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.) |
08/03/2017 | PG/2016-17/R/16 | Direct Receipts | 751 | 04/03/2017 | PG/2016-17/P/31 | Expenditures | 50,000 | |||||||
09/03/2017 | PG/2016-17/R/17 | Direct Receipts | 69,926 | 11/03/2017 | PG/2016-17/P/32 | Expenditures | 20,000 | |||||||
31/03/2017 | PG/2016-17/R/18 | Direct Receipts | 266,532 | 11/03/2017 | PG/2016-17/P/33 | Expenditures | 20,000 | |||||||
31/03/2017 | PG/2016-17/R/19 | Direct Receipts | 68 | 17/03/2017 | PG/2016-17/P/34 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/03/2017 | PG/2016-17/P/35 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:08:21 PM. |