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.) |
01/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 833 | 06/03/2017 | OWN/2016-17/P/16 | Expenditures | 2,500 | |||||||
02/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 86,273 | 17/03/2017 | SFCV/2016-17/P/14 | Expenditures | 30,204 | |||||||
03/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 1,950 | 21/03/2017 | SFCV/2016-17/P/15 | Expenditures | 24,050 | |||||||
27/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 728,550 | 28/03/2017 | DRDA/2016-17/P/1 | Expenditures | 528,000 | |||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/16 | Expenditures | 12,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:14:40 PM. |