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.) |
16/06/2016 | SAS/2016-17/R/1 | Direct Receipts | 79 | 04/06/2016 | OWN/2016-17/P/15 | Expenditures | 9,990 | |||||||
16/06/2016 | SAS/2016-17/R/2 | Direct Receipts | 29 | 04/06/2016 | OWN/2016-17/P/16 | Expenditures | 13,100 | |||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/17 | Expenditures | 1,946 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/84 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/2 | Expenditures | 17.18 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/3 | Expenditures | 145,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:33:47 PM. |