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/2 | Direct Receipts | 7,469 | 08/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,500 | 08/06/2016 | 4THSFC/2016-17/C/1 | 20,000 | ||||
Direct Receipts | 08/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,000 | 28/06/2016 | 4THSFC/2016-17/C/2 | 25,000 | |||||||
Direct Receipts | 08/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 13/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 62,600 | ||||||||||
Direct Receipts | 13/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:55:59 AM. |