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.) |
31/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 155,740 | 31/05/2017 | OWN/2017-18/P/1 | Expenditures | 608,774 | |||||||
31/05/2017 | STS/2017-18/R/2 | Direct Receipts | 13,800,949 | 31/05/2017 | SAS/2017-18/P/1 | Expenditures | 766,933 | |||||||
31/05/2017 | TSC/2017-18/R/1 | Direct Receipts | 116,400 | 31/05/2017 | STS/2017-18/P/2 | Expenditures | 14,854,441 | |||||||
Direct Receipts | 31/05/2017 | TSC/2017-18/P/2 | Expenditures | 11,547,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:29:37 AM. |