Voucher Wise Summary Report
Opening Balance | 1,574,490.96 | |||||||||||||
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.) |
02/04/2016 | STS/2016-17/R/9 | Direct Receipts | 1,100 | 02/04/2016 | OWN/2016-17/P/54 | Expenditures | 1,100 | 07/04/2016 | OWN/2016-17/C/1 | 10,592 | ||||
25/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 5,000 | 11/04/2016 | OWN/2016-17/P/2 | Expenditures | 72.14 | 07/04/2016 | OWN/2016-17/C/13 | 11,792 | ||||
Direct Receipts | 15/04/2016 | OWN/2016-17/P/3 | Expenditures | 17.18 | ||||||||||
Direct Receipts | 25/04/2016 | STS/2016-17/P/1 | Expenditures | 3,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:47:07 AM. |