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.) |
29/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 228,000 | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 398,328 | |||||||
30/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 9,101 | 31/03/2017 | OWN/2016-17/P/3 | Expenditures | 631,823 | |||||||
31/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 1,000 | 31/03/2017 | OWN/2016-17/P/4 | Expenditures | 13,600 | |||||||
31/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 1,500 | 31/03/2017 | OWN/2016-17/P/5 | Expenditures | 765,381.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:48:15 PM. |