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 | 4,292 | 09/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 14,978 | 09/02/2017 | 4THSFC/2016-17/C/6 | 15,000 | ||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 13,062 | 22/02/2017 | 4THSFC/2016-17/C/7 | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:07:16 AM. |