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.) |
31/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 29,885 | 31/07/2017 | OWN/2017-18/P/11 | Expenditures | 1,090,499 | |||||||
31/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,085,000 | 31/07/2017 | OWN/2017-18/P/20 | Expenditures | 247,572 | |||||||
31/07/2017 | SAS/2017-18/R/4 | Direct Receipts | 20,723 | 31/07/2017 | SAS/2017-18/P/4 | Expenditures | 3,418,303 | |||||||
31/07/2017 | STS/2017-18/R/4 | Direct Receipts | 98,206,598 | 31/07/2017 | STS/2017-18/P/4 | Expenditures | 101,515,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:31:01 PM. |