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/50 | Direct Receipts | 10,874 | 07/03/2017 | STS/2016-17/P/3 | Expenditures | 119,481 | |||||||
31/03/2017 | OWN/2016-17/R/51 | Direct Receipts | 1,531 | 28/03/2017 | FFC/2016-17/P/4 | Expenditures | 169,604 | |||||||
31/03/2017 | OWN/2016-17/R/52 | Direct Receipts | 12,240 | 30/03/2017 | FFC/2016-17/P/3 | Expenditures | 34,020 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/11 | Expenditures | 56,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:19:22 AM. |