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.) |
02/08/2016 | STS/2016-17/R/1 | Direct Receipts | 12,000 | 03/08/2016 | STS/2016-17/P/1 | Expenditures | 12,000 | |||||||
04/08/2016 | STS/2016-17/R/4 | Direct Receipts | 266,702 | 04/08/2016 | STS/2016-17/P/2 | Expenditures | 483,059 | |||||||
18/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 4,700 | 31/08/2016 | FFC/2016-17/P/2 | Expenditures | 299,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:04:35 AM. |