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.) |
30/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 23,015.21 | 09/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 59,975 | 09/09/2016 | 4THSFC/2016-17/C/2 | 10,000 | ||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 71,997 | ||||||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:50:02 PM. |