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.) |
03/08/2016 | STS/2016-17/R/3 | Direct Receipts | 1,836 | 10/08/2016 | OWN/2016-17/P/13 | Expenditures | 11,903 | |||||||
10/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 5,997 | 20/08/2016 | OWN/2016-17/P/2 | Expenditures | 6,734 | |||||||
20/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 3,160 | 23/08/2016 | STS/2016-17/P/4 | Expenditures | 170,000 | |||||||
Direct Receipts | 30/08/2016 | STS/2016-17/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:11:28 AM. |