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.) |
04/01/2017 | STS/2016-17/R/4 | Direct Receipts | 101 | 07/01/2017 | OWN/2016-17/P/42 | Expenditures | 5,134 | |||||||
05/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 22,668 | 23/01/2017 | OWN/2016-17/P/43 | Expenditures | 7,500 | |||||||
06/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 4,632 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/4 | Direct Receipts | 224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:50:10 AM. |