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.) |
13/06/2016 | SFC/2016-17/R/1 | Direct Receipts | 7,468 | 01/06/2016 | OWN/2016-17/P/6 | Expenditures | 12,000 | |||||||
28/06/2016 | DDP/2016-17/R/2 | Direct Receipts | 504,009 | 07/06/2016 | TFC/2016-17/P/5 | Expenditures | 9,250 | |||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/06/2016 | DDP/2016-17/P/8 | Expenditures | 34,884 | ||||||||||
Direct Receipts | 28/06/2016 | DDP/2016-17/P/9 | Expenditures | 15,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:24:09 AM. |