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.) |
01/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,699 | 01/07/2016 | OWN/2016-17/P/4 | Expenditures | 15,300 | |||||||
01/07/2016 | STS/2016-17/R/10 | Direct Receipts | 2,047 | 01/07/2016 | STS/2016-17/P/11 | Expenditures | 36,010 | |||||||
01/07/2016 | STS/2016-17/R/17 | Direct Receipts | 24,000 | 01/07/2016 | STS/2016-17/P/6 | Expenditures | 63 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:14:40 AM. |