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.) |
05/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,360 | 05/08/2016 | OWN/2016-17/P/3 | Expenditures | 1,816 | |||||||
Direct Receipts | 12/08/2016 | SFCV/2016-17/P/4 | Expenditures | 1,527 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/8 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/08/2016 | SFCV/2016-17/P/5 | Expenditures | 48,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:39:38 PM. |