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.) |
30/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 28 | 09/06/2016 | ASV/2016-17/P/3 | Expenditures | 100,000 | 28/06/2016 | 4THSFC/2016-17/C/4 | 10,000 | ||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 9,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:09 PM. |