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.) |
07/06/2016 | STS/2016-17/R/4 | Direct Receipts | 36,000 | 07/06/2016 | STS/2016-17/P/2 | Expenditures | 36,000 | |||||||
14/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 4,000 | 15/06/2016 | OWN/2016-17/P/3 | Expenditures | 6,000 | |||||||
16/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,149,800 | 30/06/2016 | OWN/2016-17/P/19 | Expenditures | 18,956 | |||||||
30/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:11:56 AM. |