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.) |
05/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,018 | 05/06/2016 | OWN/2016-17/P/1 | Expenditures | 78 | 24/06/2016 | 4THSFC/2016-17/C/1 | 7,500 | ||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 870 | 24/06/2016 | 4THSFC/2016-17/C/2 | 30,000 | |||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,088 | ||||||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,115 | ||||||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 34,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:52:13 AM. |