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.) |
01/02/2017 | OWN/2016-17/R/68 | Direct Receipts | 10,000 | 17/02/2017 | OWN/2016-17/P/76 | Expenditures | 17,400 | |||||||
27/02/2017 | RGSY/2016-17/R/5 | Direct Receipts | 1,219,112 | 27/02/2017 | RGSY/2016-17/P/5 | Expenditures | 1,151 | |||||||
28/02/2017 | OWN/2016-17/R/69 | Direct Receipts | 49,000 | 27/02/2017 | RGSY/2016-17/P/6 | Expenditures | 104,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:49:04 PM. |