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.) |
03/05/2016 | SAS/2016-17/R/2 | Direct Receipts | 170,228 | 02/05/2016 | FFC/2016-17/P/4 | Expenditures | 49,000 | |||||||
04/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 28,425 | 04/05/2016 | SAS/2016-17/P/2 | Expenditures | 170,200 | |||||||
Direct Receipts | 14/05/2016 | OWN/2016-17/P/8 | Expenditures | 20,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:19:03 AM. |