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.) |
25/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,159 | 04/06/2016 | OWN/2016-17/P/1 | Expenditures | 115 | 07/06/2016 | 4THSFC/2016-17/C/1 | 68,000 | ||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 59,244 | 29/06/2016 | OWN/2016-17/C/1 | 58 | |||||||
Direct Receipts | 08/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 8,756 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/2 | Expenditures | 58 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:49:41 AM. |