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.) |
20/03/2017 | OWN/2016-17/R/51 | Direct Receipts | 144,985 | 30/03/2017 | FFC/2016-17/P/6 | Expenditures | 80,000 | 02/03/2017 | OWN/2016-17/C/7 | 48,438 | ||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 141,076.48 | 31/03/2017 | OWN/2016-17/P/17 | Expenditures | 992,932 | |||||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 509,542 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/52 | Direct Receipts | 131,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:23:06 PM. |