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.) |
28/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 960 | 01/02/2017 | SFCV/2016-17/P/10 | Expenditures | 20,900 | |||||||
28/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 3,000 | 10/02/2017 | SFCV/2016-17/P/9 | Expenditures | 42,000 | |||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/11 | Expenditures | 17,533 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/12 | Expenditures | 1,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:52:23 PM. |