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.) |
31/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,060 | 03/05/2016 | SFCV/2016-17/P/3 | Expenditures | 3,948 | |||||||
Direct Receipts | 10/05/2016 | OWN/2016-17/P/1 | Expenditures | 30,210 | ||||||||||
Direct Receipts | 24/05/2016 | SFCV/2016-17/P/4 | Expenditures | 17,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:47:18 AM. |