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.) |
25/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 13,146 | 08/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 52,000 | |||||||
Direct Receipts | 21/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 20,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:25 PM. |