Voucher Wise Summary Report
Opening Balance | 520,309 | |||||||||||||
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.) |
06/04/2016 | SAS/2016-17/R/1 | Direct Receipts | 158,420 | 01/04/2016 | STS/2016-17/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 07/04/2016 | SAS/2016-17/P/1 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 11/04/2016 | OWN/2016-17/P/1 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/04/2016 | OWN/2016-17/P/2 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:06:46 AM. |