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.) |
06/10/2016 | OWN/2016-17/R/3 | Direct Receipts | 34,096 | 04/10/2016 | SFCV/2016-17/P/36 | Expenditures | 5,850 | |||||||
Direct Receipts | 06/10/2016 | OWN/2016-17/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/10/2016 | SFCV/2016-17/P/37 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:55:38 AM. |