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.) |
13/12/2016 | SAS/2016-17/R/5 | Direct Receipts | 1,000 | 09/12/2016 | OWN/2016-17/P/41 | Expenditures | 900 | 13/12/2016 | OWN/2016-17/C/10 | 1,000 | ||||
Direct Receipts | 09/12/2016 | OWN/2016-17/P/42 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 09/12/2016 | OWN/2016-17/P/49 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 13/12/2016 | OWN/2016-17/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/9 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:32:02 PM. |