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.) |
01/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 934,258 | 02/12/2016 | OWN/2016-17/P/12 | Expenditures | 35,534 | |||||||
01/12/2016 | SAS/2016-17/R/8 | Direct Receipts | 63,200 | 05/12/2016 | SAS/2016-17/P/9 | Expenditures | 3,199,858 | |||||||
01/12/2016 | STS/2016-17/R/9 | Direct Receipts | 82,215,352 | 05/12/2016 | STS/2016-17/P/9 | Expenditures | 61,214,903 | |||||||
02/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 210,000 | 06/12/2016 | OWN/2016-17/P/24 | Expenditures | 226,769 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:27:15 PM. |