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.) |
14/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 29,995 | 14/09/2016 | SFCV/2016-17/P/17 | Expenditures | 25,500 | |||||||
19/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 24,000 | 19/09/2016 | ICDS/2016-17/P/3 | Expenditures | 55,111 | |||||||
Direct Receipts | 19/09/2016 | ICDS/2016-17/P/4 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 19/09/2016 | SFCV/2016-17/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/09/2016 | UFP/2016-17/P/3 | Expenditures | 3,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:07:21 AM. |