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/5 | Direct Receipts | 11 | 06/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 5,188 | 06/06/2016 | 4THSFC/2016-17/C/4 | 5,188 | ||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 8,128 | 16/06/2016 | 4THSFC/2016-17/C/5 | 8,134 | |||||||
Direct Receipts | 17/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:02:08 PM. |