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.) |
31/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 24,997 | 31/05/2017 | OWN/2017-18/P/9 | Expenditures | 1,752,680 | |||||||
31/05/2017 | SAS/2017-18/R/2 | Direct Receipts | 3,388,500 | 31/05/2017 | SAS/2017-18/P/2 | Expenditures | 5,149,547 | |||||||
31/05/2017 | STS/2017-18/R/2 | Direct Receipts | 104,048,615 | 31/05/2017 | STS/2017-18/P/2 | Expenditures | 112,414,559 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:36:02 AM. |