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.) |
06/05/2016 | STS/2016-17/R/2 | Direct Receipts | 30,000 | 20/05/2016 | OWN/2016-17/P/1 | Expenditures | 88,000 | |||||||
12/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 130,600 | 27/05/2016 | OWN/2016-17/P/5 | Expenditures | 130,000 | |||||||
12/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 88,107 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:39:36 PM. |