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.) |
05/05/2016 | STS/2016-17/R/10 | Direct Receipts | 258,031 | 05/05/2016 | FFC/2016-17/P/1 | Expenditures | 50,000 | |||||||
06/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 23,250 | 09/05/2016 | OWN/2016-17/P/4 | Expenditures | 9,400 | |||||||
09/05/2016 | SAS/2016-17/R/1 | Direct Receipts | 185,872 | 10/05/2016 | OWN/2016-17/P/5 | Expenditures | 7,600 | |||||||
Direct Receipts | 11/05/2016 | SAS/2016-17/P/1 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/6 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:21:18 AM. |