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 | 4THSFC/2016-17/R/3 | Direct Receipts | 181,321 | 14/09/2016 | OWN/2016-17/P/4 | Expenditures | 2,916 | |||||||
26/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,408 | 14/09/2016 | OWN/2016-17/P/5 | Expenditures | 1,755 | |||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/6 | Expenditures | 5,394 | ||||||||||
Direct Receipts | 15/09/2016 | OWN/2016-17/P/7 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/8 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/9 | Expenditures | 10,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:53:51 AM. |