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.) |
01/10/2016 | STS/2016-17/R/3 | Direct Receipts | 180,693 | 01/10/2016 | STS/2016-17/P/1 | Expenditures | 40,000 | |||||||
26/10/2016 | OWN/2016-17/R/45 | Direct Receipts | 39,200 | 01/10/2016 | STS/2016-17/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/10/2016 | STS/2016-17/P/3 | Expenditures | 120,600 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/12 | Expenditures | 35,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:34:55 AM. |