Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/08/2016 | STS/2016-17/R/6 | Direct Receipts | 19,750 | 08/08/2016 | STS/2016-17/P/11 | Expenditures | 50,050 | |||||||
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 73 | 08/08/2016 | STS/2016-17/P/12 | Expenditures | 19,750 | |||||||
31/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 174 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:49:21 PM. |