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.) |
02/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,665,760 | 02/04/2017 | IAY/2017-18/P/1 | Expenditures | 7,476,232 | |||||||
02/04/2017 | SAS/2017-18/R/1 | Direct Receipts | 23,600 | 02/04/2017 | OWN/2017-18/P/1 | Expenditures | 8,925 | |||||||
Direct Receipts | 02/04/2017 | STS/2017-18/P/1 | Expenditures | 24,772,527 | ||||||||||
Direct Receipts | 02/04/2017 | STS/2017-18/P/2 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 02/04/2017 | STS/2017-18/P/3 | Expenditures | 62,581 | ||||||||||
Direct Receipts | 02/04/2017 | STS/2017-18/P/4 | Expenditures | 180,154 | ||||||||||
Direct Receipts | 15/04/2017 | OWN/2017-18/P/47 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:34:55 AM. |