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.) |
30/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 982,947 | 30/09/2017 | OWN/2017-18/P/12 | Expenditures | 1,682,710 | |||||||
30/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 42,000 | 30/09/2017 | OWN/2017-18/P/22 | Expenditures | 76,349 | |||||||
30/09/2017 | STS/2017-18/R/6 | Direct Receipts | 105,847,915 | 30/09/2017 | OWN/2017-18/P/3 | Expenditures | 177 | |||||||
Direct Receipts | 30/09/2017 | SAS/2017-18/P/6 | Expenditures | 2,754,292 | ||||||||||
Direct Receipts | 30/09/2017 | STS/2017-18/P/6 | Expenditures | 106,495,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:49:24 PM. |