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.) |
01/03/2017 | PG/2016-17/R/39 | Direct Receipts | 2,083 | 12/03/2017 | PG/2016-17/P/44 | Expenditures | 19,070 | |||||||
01/03/2017 | PG/2016-17/R/40 | Direct Receipts | 544,550 | Expenditures | ||||||||||
01/03/2017 | PG/2016-17/R/41 | Direct Receipts | 5,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:28:46 PM. |