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.) |
02/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 6,067 | 12/01/2017 | ASV/2016-17/P/13 | Expenditures | 55,458 | 12/01/2017 | 4THSFC/2016-17/C/11 | 10,000 | ||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 20,000 | 12/01/2017 | ASV/2016-17/C/4 | 55,566 | |||||||
Direct Receipts | Expenditures | 20/01/2017 | 4THSFC/2016-17/C/12 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:04:51 PM. |