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.) |
02/12/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,250 | 20/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,000 | 20/12/2016 | 4THSFC/2016-17/C/3 | 10,000 | ||||
19/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 29,941 | 30/12/2016 | OWN/2016-17/P/1 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:49:55 AM. |