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.) |
01/03/2017 | STS/2016-17/R/1 | Direct Receipts | 232,457 | 31/03/2017 | FFC/2016-17/P/1 | Expenditures | 152,079 | 31/03/2017 | OWN/2016-17/C/1 | 3,070 | ||||
31/03/2017 | SAS/2016-17/R/1 | Direct Receipts | 27,529 | 31/03/2017 | OWN/2016-17/P/4 | Expenditures | 17,400 | 31/03/2017 | OWN/2016-17/C/2 | 5,697 | ||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/5 | Expenditures | 317,140 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/6 | Expenditures | 18,435.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:05:52 AM. |