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.) |
31/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 4,834 | 31/12/2017 | OWN/2017-18/P/14 | Expenditures | 13,728 | |||||||
31/12/2017 | STS/2017-18/R/9 | Direct Receipts | 16,620,491 | 31/12/2017 | OWN/2017-18/P/8 | Expenditures | 112,451 | |||||||
31/12/2017 | THFC/2017-18/R/3 | Direct Receipts | 1,609 | 31/12/2017 | SAS/2017-18/P/7 | Expenditures | 622,000 | |||||||
31/12/2017 | TSC/2017-18/R/5 | Direct Receipts | 173,555 | 31/12/2017 | STS/2017-18/P/9 | Expenditures | 15,875,041 | |||||||
Direct Receipts | 31/12/2017 | TSC/2017-18/P/9 | Expenditures | 174,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:19:08 PM. |