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.) |
01/07/2016 | STS/2016-17/R/3 | Direct Receipts | 671 | 19/07/2016 | OWN/2016-17/P/20 | Expenditures | 5,500 | |||||||
21/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 18,605 | 19/07/2016 | OWN/2016-17/P/4 | Expenditures | 9,340 | |||||||
26/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 7,520 | 26/07/2016 | TSC/2016-17/P/4 | Expenditures | 36,000 | |||||||
Direct Receipts | 26/07/2016 | TSC/2016-17/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/21 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/07/2016 | STS/2016-17/P/1 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:23:05 PM. |