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.) |
02/01/2017 | STS/2016-17/R/1 | Direct Receipts | 1,113 | 09/01/2017 | OWN/2016-17/P/33 | Expenditures | 41 | |||||||
09/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 3,000 | 13/01/2017 | OWN/2016-17/P/34 | Expenditures | 5,000 | |||||||
10/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 3,000 | 16/01/2017 | OWN/2016-17/P/35 | Expenditures | 8,650 | |||||||
16/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 5,300 | 31/01/2017 | OWN/2016-17/P/36 | Expenditures | 1,000 | |||||||
17/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 3,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:41:28 PM. |