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.) |
10/08/2016 | STS/2016-17/R/2 | Direct Receipts | 200,000 | 12/08/2016 | OWN/2016-17/P/2 | Expenditures | 1,180 | |||||||
23/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,180 | 23/08/2016 | STS/2016-17/P/1 | Expenditures | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:14:33 PM. |