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.) |
03/07/2016 | STS/2016-17/R/1 | Direct Receipts | 9,870 | 02/07/2016 | STS/2016-17/P/10 | Expenditures | 98,000 | |||||||
08/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 64,769 | 02/07/2016 | STS/2016-17/P/11 | Expenditures | 48,000 | |||||||
Direct Receipts | 02/07/2016 | STS/2016-17/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/07/2016 | STS/2016-17/P/13 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 04/07/2016 | STS/2016-17/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/07/2016 | STS/2016-17/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/07/2016 | STS/2016-17/P/16 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 09/07/2016 | OWN/2016-17/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/07/2016 | OWN/2016-17/P/9 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:07:15 PM. |