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.) |
01/04/2017 | SAS/2017-18/R/1 | Direct Receipts | 25,600 | 01/04/2017 | SAS/2017-18/P/1 | Expenditures | 42,954 | |||||||
20/04/2017 | STS/2017-18/R/1 | Direct Receipts | 24,225,162 | 20/04/2017 | STS/2017-18/P/1 | Expenditures | 12,062,402 | |||||||
29/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 4,908,644 | 26/04/2017 | STS/2017-18/P/2 | Expenditures | 5,316,901 | |||||||
29/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 179,945 | 29/04/2017 | OWN/2017-18/P/1 | Expenditures | 23,451 | |||||||
29/04/2017 | STS/2017-18/R/2 | Direct Receipts | 32,164 | 29/04/2017 | STS/2017-18/P/3 | Expenditures | 685,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:13:16 AM. |