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.) |
01/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 13,500 | 02/02/2017 | OWN/2016-17/P/14 | Expenditures | 36,865 | |||||||
01/02/2017 | SAS/2016-17/R/10 | Direct Receipts | 980,108 | 06/02/2017 | OWN/2016-17/P/26 | Expenditures | 219,769 | |||||||
01/02/2017 | STS/2016-17/R/11 | Direct Receipts | 52,075,547 | 06/02/2017 | SAS/2016-17/P/11 | Expenditures | 28,277,518 | |||||||
03/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 190,000 | 06/02/2017 | STS/2016-17/P/11 | Expenditures | 51,983,455 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:42:46 AM. |