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.) |
28/02/2018 | OWN/2017-18/R/14 | Direct Receipts | 50,000 | 28/02/2018 | SAS/2017-18/P/11 | Expenditures | 199,074 | |||||||
28/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 201,592 | 28/02/2018 | SAS/2017-18/P/12 | Expenditures | 199,074 | |||||||
28/02/2018 | SAS/2017-18/R/11 | Direct Receipts | 199,074 | 28/02/2018 | STS/2017-18/P/10 | Expenditures | 42,937,126 | |||||||
28/02/2018 | SAS/2017-18/R/9 | Direct Receipts | 1,250,309 | Expenditures | ||||||||||
28/02/2018 | STS/2017-18/R/11 | Direct Receipts | 68,198,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:03:39 PM. |