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.) |
02/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 44 | 08/06/2016 | GPMKHA/2016-17/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/06/2016 | SV/2016-17/P/2 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/06/2016 | SV/2016-17/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/06/2016 | SV/2016-17/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:55:46 PM. |