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.) |
01/11/2016 | STS/2016-17/R/8 | Direct Receipts | 455,000 | 02/11/2016 | OWN/2016-17/P/11 | Expenditures | 32,014 | |||||||
02/11/2016 | OWN/2016-17/R/1 | Direct Receipts | 24,033 | 02/11/2016 | OWN/2016-17/P/3 | Expenditures | 190,268 | |||||||
Direct Receipts | 05/11/2016 | SAS/2016-17/P/8 | Expenditures | 353,212 | ||||||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/23 | Expenditures | 33,670 | ||||||||||
Direct Receipts | 07/11/2016 | STS/2016-17/P/8 | Expenditures | 4,536,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:29:45 AM. |