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.) |
05/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,000 | 03/05/2016 | SFCIV/2016-17/P/2 | Expenditures | 300,063 | |||||||
20/05/2016 | SFCIV/2016-17/R/2 | Direct Receipts | 200,000 | 04/05/2016 | OWN/2016-17/P/7 | Expenditures | 38,640 | |||||||
30/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 31,000 | 20/05/2016 | SFCIV/2016-17/P/3 | Expenditures | 150,940 | |||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/2 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:26:13 AM. |