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.) |
01/02/2018 | OWN/2017-18/R/6 | Direct Receipts | 234,926 | 28/02/2018 | OWN/2017-18/P/6 | Expenditures | 15,390 | |||||||
28/02/2018 | STS/2017-18/R/4 | Direct Receipts | 44,761,447 | 28/02/2018 | OWN/2017-18/P/7 | Expenditures | 548,557 | |||||||
Direct Receipts | 28/02/2018 | STS/2017-18/P/4 | Expenditures | 59,635,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:09:32 PM. |