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.) |
24/09/2016 | STS/2016-17/R/2 | Direct Receipts | 302 | 24/09/2016 | STS/2016-17/P/2 | Expenditures | 22,238 | 28/09/2016 | OWN/2016-17/C/7 | 9,000 | ||||
28/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 9,657 | 28/09/2016 | OWN/2016-17/P/19 | Expenditures | 4,500 | |||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/21 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/6 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/7 | Expenditures | 2,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:23:03 AM. |