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.) |
03/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 4,528 | 13/03/2017 | SGSY/2016-17/P/9 | Expenditures | 24,000 | |||||||
31/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 38,323 | 29/03/2017 | SGSY/2016-17/P/10 | Expenditures | 108,000 | |||||||
31/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 51,395 | 31/03/2017 | FFC/2016-17/P/3 | Expenditures | 84,318 | |||||||
31/03/2017 | SGSY/2016-17/R/9 | Direct Receipts | 1,670 | 31/03/2017 | OWN/2016-17/P/12 | Expenditures | 22,350 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/23 | Expenditures | 37,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:18:08 AM. |