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.) |
31/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 8,716 | 01/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:25:57 PM. |