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.) |
30/04/2017 | OWN/2017-18/R/16 | Direct Receipts | 434,195 | 30/04/2017 | OWN/2017-18/P/18 | Expenditures | 405,104 | |||||||
30/04/2017 | OWN/2017-18/R/6 | Direct Receipts | 3,657,000 | 30/04/2017 | OWN/2017-18/P/8 | Expenditures | 1,530,082 | |||||||
30/04/2017 | SAS/2017-18/R/1 | Direct Receipts | 6,718,130 | 30/04/2017 | SAS/2017-18/P/1 | Expenditures | 4,499,941 | |||||||
30/04/2017 | STS/2017-18/R/1 | Direct Receipts | 108,845,909 | 30/04/2017 | STS/2017-18/P/1 | Expenditures | 98,259,775 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:57:38 PM. |