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.) |
31/01/2018 | OWN/2017-18/R/25 | Direct Receipts | 3,648 | 31/01/2018 | SAS/2017-18/P/8 | Expenditures | 675,232 | |||||||
31/01/2018 | OWN/2017-18/R/7 | Direct Receipts | 387,238 | 31/01/2018 | STS/2017-18/P/10 | Expenditures | 14,618,375 | |||||||
31/01/2018 | STS/2017-18/R/10 | Direct Receipts | 9,446,388 | 31/01/2018 | TSC/2017-18/P/10 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:32:26 AM. |