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.) |
28/04/2017 | STS/2017-18/R/1 | Direct Receipts | 42,409,158 | 28/04/2017 | STS/2017-18/P/1 | Expenditures | 42,144,153 | |||||||
29/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 30,204 | 29/04/2017 | OWN/2017-18/P/12 | Expenditures | 14,174 | |||||||
29/04/2017 | OWN/2017-18/R/13 | Direct Receipts | 463 | Expenditures | ||||||||||
29/04/2017 | OWN/2017-18/R/21 | Direct Receipts | 54,500 | Expenditures | ||||||||||
29/04/2017 | SSA/2017-18/R/1 | Direct Receipts | 187,346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:33:39 PM. |