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.) |
02/02/2018 | STS/2017-18/R/32 | Direct Receipts | 41,317,067 | 14/02/2018 | OWN/2017-18/P/34 | Expenditures | 57,290 | |||||||
20/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 12,000 | 20/02/2018 | OWN/2017-18/P/28 | Expenditures | 51,150 | |||||||
20/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 141,680 | 21/02/2018 | OWN/2017-18/P/7 | Expenditures | 32,450 | |||||||
Direct Receipts | 25/02/2018 | STS/2017-18/P/24 | Expenditures | 50,736,485 | ||||||||||
Direct Receipts | 28/02/2018 | SAS/2017-18/P/32 | Expenditures | 2,575,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:15:31 PM. |