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.) |
01/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 16,010 | 09/08/2016 | IAY/2016-17/P/14 | Expenditures | 304,266 | |||||||
01/08/2016 | SFC/2016-17/R/2 | Direct Receipts | 753,224 | 10/08/2016 | SFC/2016-17/P/18 | Expenditures | 259 | |||||||
31/08/2016 | IAY/2016-17/R/2 | Direct Receipts | 606,000 | 30/08/2016 | IAY/2016-17/P/15 | Expenditures | 312,700 | |||||||
31/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 5,220 | 30/08/2016 | SFC/2016-17/P/16 | Expenditures | 32,295 | |||||||
Direct Receipts | 30/08/2016 | SFC/2016-17/P/17 | Expenditures | 92,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:22:11 AM. |