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.) |
31/10/2016 | OWN/2016-17/R/3 | Direct Receipts | 6,826 | 27/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 23,029 | 26/10/2016 | 4THSFC/2016-17/C/2 | 10,000 | ||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 63,345 | ||||||||||
Direct Receipts | 31/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 9,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:44:57 PM. |