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/4 | Direct Receipts | 8,426 | 06/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 17,574 | |||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 12,447 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 6,142 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 36,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:22:13 PM. |