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 | 10,146 | 06/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 3,200 | 06/06/2016 | 4THSFC/2016-17/C/2 | 11,700 | ||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 8,100 | 20/06/2016 | 4THSFC/2016-17/C/3 | 14,500 | |||||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:52:55 PM. |