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.) |
08/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 70 | 08/02/2017 | OWN/2016-17/P/19 | Expenditures | 1,050 | |||||||
Direct Receipts | 08/02/2017 | SFCV/2016-17/P/24 | Expenditures | 29,186 | ||||||||||
Direct Receipts | 08/02/2017 | SFCV/2016-17/P/25 | Expenditures | 345 | ||||||||||
Direct Receipts | 08/02/2017 | UFP/2016-17/P/3 | Expenditures | 29,978 | ||||||||||
Direct Receipts | 16/02/2017 | OWN/2016-17/P/20 | Expenditures | 540 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/21 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/02/2017 | SFCV/2016-17/P/26 | Expenditures | 42,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:35:19 PM. |