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.) |
17/11/2017 | SAS/2017-18/R/7 | Direct Receipts | 1,200 | 23/11/2017 | TSC/2017-18/P/7 | Expenditures | 121,725 | |||||||
29/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 613,979 | 28/11/2017 | SAS/2017-18/P/6 | Expenditures | 121,100 | |||||||
30/11/2017 | STS/2017-18/R/8 | Direct Receipts | 13,128,090 | 30/11/2017 | NRDWSP/2017-18/P/7 | Expenditures | 85,029 | |||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/9 | Expenditures | 233,865 | ||||||||||
Direct Receipts | 30/11/2017 | STS/2017-18/P/8 | Expenditures | 12,490,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:16:08 AM. |