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.) |
05/01/2017 | STS/2016-17/R/4 | Direct Receipts | 104 | 03/01/2017 | OWN/2016-17/P/38 | Expenditures | 1,600 | |||||||
Direct Receipts | 03/01/2017 | OWN/2016-17/P/39 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 03/01/2017 | OWN/2016-17/P/40 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 03/01/2017 | OWN/2016-17/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/01/2017 | OWN/2016-17/P/42 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 03/01/2017 | OWN/2016-17/P/43 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:12:47 AM. |