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.) |
19/01/2017 | STS/2016-17/R/10 | Direct Receipts | 22,685 | 04/01/2017 | OWN/2016-17/P/13 | Expenditures | 3,500 | |||||||
20/01/2017 | FFC/2016-17/R/1 | Direct Receipts | 277,099 | 23/01/2017 | STS/2016-17/P/3 | Expenditures | 22,685 | |||||||
27/01/2017 | ITDA/2016-17/R/7 | Direct Receipts | 71,116 | Expenditures | ||||||||||
27/01/2017 | NRDWSP/2016-17/R/6 | Direct Receipts | 41,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:34:09 AM. |