Voucher Wise Summary Report
Opening Balance | 335,437.13 | |||||||||||||
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.) |
30/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 159 | 05/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 36,300 | |||||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/04/2016 | 4THSFC/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 30,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:34:37 AM. |