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.) |
23/03/2017 | OWN/2016-17/R/6 | Direct Receipts | 605 | 17/03/2017 | STS/2016-17/P/12 | Expenditures | 52,800 | 17/03/2017 | STS/2016-17/C/4 | 52,800 | ||||
27/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 10,999.42 | 23/03/2017 | OWN/2016-17/P/11 | Expenditures | 3,000 | |||||||
27/03/2017 | STS/2016-17/R/8 | Direct Receipts | 404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:26:24 PM. |