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.) |
16/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 33,787 | 08/02/2017 | SFCV/2016-17/P/13 | Expenditures | 16,100 | |||||||
17/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 5,006 | 17/02/2017 | OWN/2016-17/P/11 | Expenditures | 12,800 | |||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/12 | Expenditures | 28,940 | ||||||||||
Direct Receipts | 26/02/2017 | SFCV/2016-17/P/14 | Expenditures | 132,457 | ||||||||||
Direct Receipts | 26/02/2017 | SFCV/2016-17/P/15 | Expenditures | 33,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:26:00 AM. |