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.) |
18/03/2017 | STS/2016-17/R/8 | Direct Receipts | 340,450 | 07/03/2017 | OWN/2016-17/P/31 | Expenditures | 2,000 | |||||||
31/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 128 | 12/03/2017 | FFC/2016-17/P/7 | Expenditures | 632.5 | |||||||
31/03/2017 | OWN/2016-17/R/40 | Direct Receipts | 60 | 18/03/2017 | STS/2016-17/P/4 | Expenditures | 100 | |||||||
31/03/2017 | STS/2016-17/R/9 | Direct Receipts | 22 | 18/03/2017 | STS/2016-17/P/5 | Expenditures | 340,000 | |||||||
Direct Receipts | 22/03/2017 | OWN/2016-17/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/03/2017 | OWN/2016-17/P/34 | Expenditures | 811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:56:01 AM. |