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.) |
13/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 16,600 | 03/02/2017 | SFCV/2016-17/P/12 | Expenditures | 18,600 | 21/02/2017 | OWN/2016-17/C/3 | 21,000 | ||||
15/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 5,360 | 17/02/2017 | FFC/2016-17/P/9 | Expenditures | 53,570 | |||||||
Direct Receipts | 21/02/2017 | SFCV/2016-17/P/13 | Expenditures | 8,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:28:31 AM. |