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.) |
30/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 994 | 02/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,500 | 02/11/2016 | 4THSFC/2016-17/C/2 | 2,500 | ||||
30/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,749 | 28/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | 28/11/2016 | 4THSFC/2016-17/C/3 | 10,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:03 AM. |