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.) |
20/03/2018 | OWN/2017-18/R/133 | Direct Receipts | 4,977,064 | 20/03/2018 | OWN/2017-18/P/94 | Expenditures | 107,267 | |||||||
20/03/2018 | OWN/2017-18/R/134 | Direct Receipts | 225,479 | 20/03/2018 | OWN/2017-18/P/97 | Expenditures | 5,780,019 | |||||||
20/03/2018 | SAS/2017-18/R/74 | Direct Receipts | 8,005,466 | 20/03/2018 | SAS/2017-18/P/151 | Expenditures | 9,624,535 | |||||||
20/03/2018 | STS/2017-18/R/137 | Direct Receipts | 76,490,796 | 20/03/2018 | STS/2017-18/P/153 | Expenditures | 51,758,416 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:21:30 PM. |