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.) |
03/10/2016 | OWN/2016-17/R/3 | Direct Receipts | 59,027 | 25/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 123,164 | |||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 169,185 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 6,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:42:56 AM. |