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.) |
10/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 70 | 17/06/2016 | OWN/2016-17/P/3 | Expenditures | 480 | |||||||
Direct Receipts | 17/06/2016 | SFCV/2016-17/P/8 | Expenditures | 15,174 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/1 | Expenditures | 62,845 | ||||||||||
Direct Receipts | 30/06/2016 | SFCIV/2016-17/P/1 | Expenditures | 16,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:32:18 AM. |