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.) |
07/11/2016 | STS/2016-17/R/3 | Direct Receipts | 966 | 07/11/2016 | OWN/2016-17/P/22 | Expenditures | 5,010 | |||||||
12/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 35,700 | 07/11/2016 | OWN/2016-17/P/27 | Expenditures | 3,800 | |||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/28 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:40:32 PM. |