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.) |
03/10/2016 | SAS/2016-17/R/3 | Direct Receipts | 907 | 29/10/2016 | OWN/2016-17/P/24 | Expenditures | 4,675 | |||||||
05/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 9 | 29/10/2016 | OWN/2016-17/P/25 | Expenditures | 58,000 | |||||||
29/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 58,355 | 29/10/2016 | OWN/2016-17/P/26 | Expenditures | 81,000 | |||||||
29/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 81,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:28:55 AM. |