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/5 | Direct Receipts | 123,220 | 06/03/2017 | SFCIV/2016-17/P/7 | Expenditures | 2,350,000 | 06/03/2017 | SFCIV/2016-17/C/6 | 2,350,000 | ||||
31/03/2017 | OWN/2016-17/R/6 | Direct Receipts | 32,225 | 08/03/2017 | OWN/2016-17/P/79 | Expenditures | 11,820 | |||||||
31/03/2017 | OWN/2016-17/R/7 | Direct Receipts | 58,510 | 08/03/2017 | OWN/2016-17/P/80 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/81 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/82 | Expenditures | 50,264 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/83 | Expenditures | 83,682 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/84 | Expenditures | 28,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:00:32 PM. |