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/4 | Direct Receipts | 1,772 | 17/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 10,092 | 10/02/2017 | 4THSFC/2016-17/C/16 | 5,000 | ||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 158 | 17/02/2017 | 4THSFC/2016-17/C/17 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:40:46 AM. |