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.) |
01/11/2016 | STS/2016-17/R/4 | Direct Receipts | 377 | 30/11/2016 | OWN/2016-17/P/17 | Expenditures | 105,848 | 30/11/2016 | OWN/2016-17/C/9 | 3,368 | ||||
16/11/2016 | STS/2016-17/R/6 | Direct Receipts | 37,561 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 8 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 477,116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:21:48 AM. |