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.) |
10/11/2016 | SAS/2016-17/R/16 | Direct Receipts | 16,064 | 30/11/2016 | OWN/2016-17/P/219 | Expenditures | 1,774,492 | |||||||
10/11/2016 | SAS/2016-17/R/17 | Direct Receipts | 121,500 | 30/11/2016 | STS/2016-17/P/200 | Expenditures | 3,133,344 | |||||||
25/11/2016 | SAS/2016-17/R/18 | Direct Receipts | 109,237 | Expenditures | ||||||||||
25/11/2016 | SAS/2016-17/R/19 | Direct Receipts | 400,000 | Expenditures | ||||||||||
25/11/2016 | SAS/2016-17/R/20 | Direct Receipts | 455 | Expenditures | ||||||||||
30/11/2016 | STS/2016-17/R/23 | Direct Receipts | 65,662,397 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:54:13 PM. |