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.) |
29/09/2017 | SAS/2017-18/R/2 | Direct Receipts | 104,558 | 30/09/2017 | OWN/2017-18/P/7 | Expenditures | 23,200 | |||||||
30/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 449,651 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 39,330 | Expenditures | ||||||||||
30/09/2017 | STS/2017-18/R/6 | Direct Receipts | 58,780,989 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:31:51 PM. |