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.) |
02/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 39,149 | 22/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 161,561 | |||||||
06/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 9,246 | 23/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 164,851 | |||||||
29/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 1,230,000 | 23/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 20,000 | |||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 68,666 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 23,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:24:39 AM. |