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.) |
05/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,200 | 05/07/2016 | SFCIV/2016-17/P/11 | Expenditures | 10,000 | |||||||
23/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,580 | 23/07/2016 | OWN/2016-17/P/5 | Expenditures | 2,400 | |||||||
Direct Receipts | 27/07/2016 | SFCIV/2016-17/P/12 | Expenditures | 1,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:57:39 PM. |