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.) |
31/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 944,399 | 31/07/2017 | OWN/2017-18/P/3 | Expenditures | 32,989 | |||||||
31/07/2017 | STS/2017-18/R/4 | Direct Receipts | 38,240,733 | 31/07/2017 | OWN/2017-18/P/4 | Expenditures | 836,366.3 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:52:50 PM. |