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.) |
31/03/2018 | OWN/2017-18/R/16 | Direct Receipts | 1,814,284 | 31/03/2018 | OWN/2017-18/P/15 | Expenditures | 1,349,293 | |||||||
31/03/2018 | OWN/2017-18/R/6 | Direct Receipts | 1,174,672 | 31/03/2018 | OWN/2017-18/P/16 | Expenditures | 4,444,879 | |||||||
31/03/2018 | SAS/2017-18/R/9 | Direct Receipts | 9,508,995 | Expenditures | ||||||||||
31/03/2018 | STS/2017-18/R/12 | Direct Receipts | 126,565,794 | Expenditures | ||||||||||
31/03/2018 | THFC/2017-18/R/5 | Direct Receipts | 368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:56:26 PM. |