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.) |
26/05/2016 | SAS/2016-17/R/1 | Direct Receipts | 1,014,615 | 16/05/2016 | OWN/2016-17/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/1 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:38:30 AM. |