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.) |
03/01/2017 | SFC/2016-17/R/4 | Direct Receipts | 324 | 06/01/2017 | OWN/2016-17/P/22 | Expenditures | 28,034 | |||||||
04/01/2017 | DDP/2016-17/R/5 | Direct Receipts | 69 | 25/01/2017 | OWN/2016-17/P/23 | Expenditures | 1,814 | |||||||
17/01/2017 | MLALADS/2016-17/R/4 | Direct Receipts | 3,750,000 | 27/01/2017 | OWN/2016-17/P/24 | Expenditures | 1,074 | |||||||
30/01/2017 | CMSNY/2016-17/R/2 | Direct Receipts | 4,056 | 30/01/2017 | CMSNY/2016-17/P/2 | Expenditures | 52 | |||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/25 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:46:09 AM. |