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.) |
31/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 52,031 | 30/08/2017 | OWN/2017-18/P/21 | Expenditures | 127,245 | |||||||
31/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,006,785 | 31/08/2017 | OWN/2017-18/P/2 | Expenditures | 73,787 | |||||||
31/08/2017 | STS/2017-18/R/5 | Direct Receipts | 98,158,608 | 31/08/2017 | SAS/2017-18/P/5 | Expenditures | 1,000,087 | |||||||
Direct Receipts | 31/08/2017 | STS/2017-18/P/5 | Expenditures | 103,092,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:50:41 PM. |