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.) |
02/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 462 | 14/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,000 | 14/10/2016 | 4THSFC/2016-17/C/5 | 10,000 | ||||
02/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,137 | 24/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 69,149 | 24/10/2016 | 4THSFC/2016-17/C/6 | 10,000 | ||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:33:12 PM. |