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.) |
06/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,200 | 06/10/2016 | UFP/2016-17/P/6 | Expenditures | 71,760 | |||||||
20/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 200 | 14/10/2016 | SFCIV/2016-17/P/3 | Expenditures | 17,640 | |||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/9 | Expenditures | 3,545 | ||||||||||
Direct Receipts | 25/10/2016 | SFCV/2016-17/P/16 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:06:00 AM. |