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.) |
01/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 4,840 | 23/12/2016 | 4ASFC/2016-17/P/3 | Expenditures | 54,811 | |||||||
13/12/2016 | 4ASFC/2016-17/R/3 | Direct Receipts | 3,752 | Expenditures | ||||||||||
13/12/2016 | DDP/2016-17/R/3 | Direct Receipts | 4,069 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:30:09 AM. |