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.) |
31/03/2017 | OWN/2016-17/R/5 | Direct Receipts | 18,214.54 | 28/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 40,991 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 7,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:46:54 AM. |