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 | 10,701 | 19/11/2016 | 4THSFC/2016-17/P/21 | Expenditures | 25,000 | |||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 9,898 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 28,640 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 16,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:30:07 PM. |