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.) |
31/12/2016 | STS/2016-17/R/7 | Direct Receipts | 1,121 | 01/12/2016 | OWN/2016-17/P/84 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/85 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/86 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/87 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/88 | Expenditures | 450 | ||||||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/89 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/90 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/91 | Expenditures | 3,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:06:58 AM. |