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.) |
01/12/2017 | OWN/2017-18/R/3 | Direct Receipts | 89,775 | 31/12/2017 | OWN/2017-18/P/4 | Expenditures | 167,190 | |||||||
01/12/2017 | STS/2017-18/R/2 | Direct Receipts | 75,851,092 | 31/12/2017 | OWN/2017-18/P/5 | Expenditures | 6,793,275 | |||||||
Direct Receipts | 31/12/2017 | STS/2017-18/P/2 | Expenditures | 72,695,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:27:13 PM. |