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.) |
03/03/2017 | OWN/2016-17/R/5 | Direct Receipts | 848 | 29/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 14,180 | |||||||
03/03/2017 | OWN/2016-17/R/6 | Direct Receipts | 1,499 | 29/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | |||||||
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 49,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:27:14 AM. |