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.) |
30/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 644,238 | 30/11/2017 | OWN/2017-18/P/10 | Expenditures | 84,313 | |||||||
30/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 3,462 | 30/11/2017 | OWN/2017-18/P/5 | Expenditures | 61,896 | |||||||
30/11/2017 | STS/2017-18/R/8 | Direct Receipts | 15,343,664 | 30/11/2017 | SAS/2017-18/P/6 | Expenditures | 2,574,761 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:23:23 PM. |