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.) |
01/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 904,488 | 02/03/2017 | OWN/2016-17/P/15 | Expenditures | 910,718 | |||||||
01/03/2017 | OWN/2016-17/R/2 | Direct Receipts | 298,663 | 06/03/2017 | OWN/2016-17/P/27 | Expenditures | 240,129 | |||||||
01/03/2017 | SAS/2016-17/R/11 | Direct Receipts | 80,580,550 | 06/03/2017 | SAS/2016-17/P/12 | Expenditures | 13,583,508 | |||||||
01/03/2017 | STS/2016-17/R/12 | Direct Receipts | 68,370,572 | 06/03/2017 | STS/2016-17/P/12 | Expenditures | 75,715,722 | |||||||
03/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 510,000 | 13/03/2017 | SAS/2016-17/P/13 | Expenditures | 34,860,202 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:50:07 PM. |