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.) |
26/12/2016 | STS/2016-17/R/3 | Direct Receipts | 11.22 | 05/12/2016 | OWN/2016-17/P/5 | Expenditures | 1,300 | |||||||
26/12/2016 | STS/2016-17/R/8 | Direct Receipts | 62.96 | 12/12/2016 | STS/2016-17/P/3 | Expenditures | 11,187 | |||||||
26/12/2016 | TSC/2016-17/R/4 | Direct Receipts | 201.63 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:49:14 AM. |