Voucher Wise Summary Report
Opening Balance | 1,014,182 | |||||||||||||
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.) |
18/04/2016 | STS/2016-17/R/1 | Direct Receipts | 96,199 | 18/04/2016 | STS/2016-17/P/1 | Expenditures | 86,000 | |||||||
27/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 60,652 | 25/04/2016 | STS/2016-17/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/04/2016 | OWN/2016-17/P/4 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 29/04/2016 | OWN/2016-17/P/5 | Expenditures | 13,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:57:47 PM. |