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.) |
09/08/2017 | SAS/2017-18/R/4 | Direct Receipts | 301,300 | 13/08/2017 | SAS/2017-18/P/5 | Expenditures | 684,680 | |||||||
30/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 94,000 | 18/08/2017 | TSC/2017-18/P/5 | Expenditures | 84,500 | |||||||
31/08/2017 | STS/2017-18/R/5 | Direct Receipts | 21,313,419 | 31/08/2017 | OWN/2017-18/P/6 | Expenditures | 84,196 | |||||||
Direct Receipts | 31/08/2017 | SAS/2017-18/P/3 | Expenditures | 390,600 | ||||||||||
Direct Receipts | 31/08/2017 | STS/2017-18/P/5 | Expenditures | 10,175,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:39:55 AM. |