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.) |
01/02/2017 | STS/2016-17/R/2 | Direct Receipts | 350,000 | 01/02/2017 | OWN/2016-17/P/51 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/52 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/56 | Expenditures | 1,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:37:02 AM. |