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/1 | Direct Receipts | 22,179 | 01/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 44,283 | |||||||
Direct Receipts | 01/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 13,790 | ||||||||||
Direct Receipts | 01/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 11,420 | ||||||||||
Direct Receipts | 09/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,142 | ||||||||||
Direct Receipts | 21/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 79,363 | ||||||||||
Direct Receipts | 21/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 65,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:12:51 PM. |