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.) |
19/07/2016 | STS/2016-17/R/6 | Direct Receipts | 45,000 | 19/07/2016 | STS/2016-17/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/07/2016 | STS/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/07/2016 | STS/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/07/2016 | STS/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2016 | STS/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2016 | STS/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2016 | STS/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/07/2016 | STS/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/07/2016 | STS/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/07/2016 | STS/2016-17/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:55:58 PM. |