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.) |
16/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 2,444 | 30/03/2017 | OWN/2016-17/P/52 | Expenditures | 22,300 | |||||||
27/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 723,774 | 31/03/2017 | FFC/2016-17/P/11 | Expenditures | 36,054 | |||||||
30/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 4,235 | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 6 | |||||||
30/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 463,078 | 31/03/2017 | OWN/2016-17/P/64 | Expenditures | 34,500 | |||||||
30/03/2017 | OWN/2016-17/R/56 | Direct Receipts | 27,821 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/57 | Direct Receipts | 48,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:59:20 PM. |