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.) |
28/02/2018 | OWN/2017-18/R/15 | Direct Receipts | 2,069,563 | 28/02/2018 | OWN/2017-18/P/14 | Expenditures | 299,730 | |||||||
28/02/2018 | OWN/2017-18/R/5 | Direct Receipts | 156,414 | Expenditures | ||||||||||
28/02/2018 | SAS/2017-18/R/8 | Direct Receipts | 508,400 | Expenditures | ||||||||||
28/02/2018 | STS/2017-18/R/11 | Direct Receipts | 13,160,427 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:57:52 PM. |