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.) |
01/11/2017 | OWN/2017-18/R/1 | Direct Receipts | 2,725,339 | 30/11/2017 | OWN/2017-18/P/1 | Expenditures | 3,023,403 | |||||||
01/11/2017 | OWN/2017-18/R/2 | Direct Receipts | 9,464 | 30/11/2017 | OWN/2017-18/P/2 | Expenditures | 30,639 | |||||||
01/11/2017 | STS/2017-18/R/1 | Direct Receipts | 67,732,871 | 30/11/2017 | OWN/2017-18/P/3 | Expenditures | 167,989 | |||||||
Direct Receipts | 30/11/2017 | STS/2017-18/P/1 | Expenditures | 68,312,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:21:51 PM. |