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.) |
02/07/2016 | STS/2016-17/R/1 | Direct Receipts | 523 | 02/07/2016 | STS/2016-17/P/1 | Expenditures | 32,500 | |||||||
25/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,275 | 05/07/2016 | OWN/2016-17/P/12 | Expenditures | 1,390 | |||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/13 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/15 | Expenditures | 20,925 | ||||||||||
Direct Receipts | 31/07/2016 | FFC/2016-17/P/3 | Expenditures | 13,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:15:17 AM. |