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.) |
31/10/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,654 | 07/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 45,000 | |||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 19,849 | ||||||||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:19:08 PM. |