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.) |
26/05/2017 | STS/2017-18/R/2 | Direct Receipts | 41,950,866 | 26/05/2017 | STS/2017-18/P/2 | Expenditures | 45,513,440 | |||||||
26/05/2017 | TSC/2017-18/R/1 | Direct Receipts | 24,997,790 | 26/05/2017 | TSC/2017-18/P/1 | Expenditures | 1,536,680 | |||||||
31/05/2017 | NRHM/2017-18/R/1 | Direct Receipts | 25,125 | 30/05/2017 | NRHM/2017-18/P/1 | Expenditures | 17.25 | |||||||
31/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 80,220 | 31/05/2017 | OWN/2017-18/P/2 | Expenditures | 18,973 | |||||||
31/05/2017 | SSA/2017-18/R/2 | Direct Receipts | 197,472 | 31/05/2017 | OWN/2017-18/P/22 | Expenditures | 793,500 | |||||||
Direct Receipts | 31/05/2017 | SSA/2017-18/P/1 | Expenditures | 580,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:36:22 PM. |