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.) |
01/12/2016 | STS/2016-17/R/3 | Direct Receipts | 150,000 | 09/12/2016 | OWN/2016-17/P/19 | Expenditures | 188 | |||||||
03/12/2016 | STS/2016-17/R/4 | Direct Receipts | 491 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 188 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 278 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/62 | Direct Receipts | 185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:10:40 AM. |