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.) |
29/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 285,805 | 03/08/2016 | OWN/2016-17/P/1 | Expenditures | 1,660 | |||||||
31/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 22,871 | 03/08/2016 | OWN/2016-17/P/2 | Expenditures | 1,870 | |||||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/3 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 05/08/2016 | OWN/2016-17/P/4 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 05/08/2016 | OWN/2016-17/P/5 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 05/08/2016 | OWN/2016-17/P/6 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 05/08/2016 | OWN/2016-17/P/7 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 05/08/2016 | OWN/2016-17/P/8 | Expenditures | 1,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:36:38 PM. |