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.) |
13/03/2018 | OWN/2017-18/R/6 | Direct Receipts | 455,255 | 31/03/2018 | OWN/2017-18/P/15 | Expenditures | 36,000 | |||||||
21/03/2018 | STS/2017-18/R/12 | Direct Receipts | 26,244,803 | 31/03/2018 | OWN/2017-18/P/16 | Expenditures | 347,488 | |||||||
23/03/2018 | SAS/2017-18/R/8 | Direct Receipts | 1,642,593 | 31/03/2018 | OWN/2017-18/P/17 | Expenditures | 1,358,302 | |||||||
27/03/2018 | OWN/2017-18/R/18 | Direct Receipts | 460,717 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:00:48 AM. |