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.) |
10/06/2016 | STS/2016-17/R/2 | Direct Receipts | 11,000 | 03/06/2016 | OWN/2016-17/P/30 | Expenditures | 20,000 | |||||||
15/06/2016 | STS/2016-17/R/3 | Direct Receipts | 5,500 | 07/06/2016 | OWN/2016-17/P/31 | Expenditures | 3,000 | |||||||
17/06/2016 | STS/2016-17/R/4 | Direct Receipts | 175,000 | 17/06/2016 | OWN/2016-17/P/32 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:17:50 PM. |