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.) |
30/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 3,795,529 | 30/06/2017 | OWN/2017-18/P/1 | Expenditures | 56,212 | |||||||
30/06/2017 | SAS/2017-18/R/3 | Direct Receipts | 60,300,000 | 30/06/2017 | OWN/2017-18/P/10 | Expenditures | 2,700 | |||||||
30/06/2017 | STS/2017-18/R/3 | Direct Receipts | 128,655,708 | 30/06/2017 | OWN/2017-18/P/19 | Expenditures | 69,695 | |||||||
Direct Receipts | 30/06/2017 | SAS/2017-18/P/3 | Expenditures | 3,839,715 | ||||||||||
Direct Receipts | 30/06/2017 | STS/2017-18/P/3 | Expenditures | 126,991,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:19:24 AM. |