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.) |
10/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 7,955.81 | 05/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 3,430 | 05/09/2016 | 4THSFC/2016-17/C/6 | 12,000 | ||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 6,052 | 05/09/2016 | 4THSFC/2016-17/C/7 | 10,000 | |||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 38,300 | 06/09/2016 | 4THSFC/2016-17/C/8 | 25,000 | |||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 13,000 | 12/09/2016 | 4THSFC/2016-17/C/10 | 3,000 | |||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 3,490 | 16/09/2016 | 4THSFC/2016-17/C/9 | 12,500 | |||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 2,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:43:44 PM. |