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.) |
18/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 54,045 | 06/06/2016 | SFCV/2016-17/P/7 | Expenditures | 3,822 | |||||||
18/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 311 | 07/06/2016 | SFCV/2016-17/P/8 | Expenditures | 3,500 | |||||||
Direct Receipts | 24/06/2016 | SFCV/2016-17/P/9 | Expenditures | 19,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:15:11 PM. |