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.) |
30/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 83,472 | 30/11/2017 | OWN/2017-18/P/10 | Expenditures | 269,453 | |||||||
30/11/2017 | OWN/2017-18/R/3 | Direct Receipts | 682,266 | 30/11/2017 | OWN/2017-18/P/9 | Expenditures | 42,592 | |||||||
30/11/2017 | STS/2017-18/R/8 | Direct Receipts | 52,117,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:12:08 PM. |