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.) |
09/11/2016 | OWN/2016-17/R/4 | Direct Receipts | 15,970 | 21/11/2016 | 4THSFC/2016-17/P/1 | Expenditures | 13,620 | |||||||
Direct Receipts | 22/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 6,659 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:20:36 AM. |