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.) |
17/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 9,225 | 13/02/2017 | RGPSA/2016-17/P/4 | Expenditures | 24,000 | |||||||
27/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 202,663 | 14/02/2017 | RGPSA/2016-17/P/5 | Expenditures | 37,900 | |||||||
28/02/2017 | STS/2016-17/R/3 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:23:00 PM. |