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.) |
02/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,100 | 02/12/2016 | SFCIV/2016-17/P/27 | Expenditures | 2,000 | |||||||
08/12/2016 | SFCIV/2016-17/R/4 | Direct Receipts | 1,281,940 | 15/12/2016 | SFCIV/2016-17/P/28 | Expenditures | 222,540 | |||||||
16/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 600 | 19/12/2016 | SFCIV/2016-17/P/29 | Expenditures | 87,067 | |||||||
22/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:36:08 AM. |