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.) |
03/10/2016 | OWN/2016-17/R/3 | Direct Receipts | 4,059 | 28/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 27,220 | |||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 18,840 | ||||||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:51:51 AM. |