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.) |
01/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 27,582 | 30/09/2017 | OWN/2017-18/P/13 | Expenditures | 29,689 | |||||||
01/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 12,000 | 30/09/2017 | OWN/2017-18/P/14 | Expenditures | 162,030 | |||||||
01/09/2017 | STS/2017-18/R/7 | Direct Receipts | 60,860,690 | 30/09/2017 | OWN/2017-18/P/15 | Expenditures | 315,640 | |||||||
01/09/2017 | THFC/2017-18/R/2 | Direct Receipts | 2,842 | 30/09/2017 | STS/2017-18/P/7 | Expenditures | 6,674,456 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:53:09 AM. |