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.) |
31/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 120,952 | 31/10/2018 | OWN/2018-19/P/5 | Expenditures | 2,494,307 | |||||||
31/10/2018 | STS/2018-19/R/19 | Direct Receipts | 25,000 | 31/10/2018 | STS/2018-19/P/18 | Expenditures | 6,767,478 | |||||||
31/10/2018 | STS/2018-19/R/8 | Direct Receipts | 64,957,384 | 31/10/2018 | STS/2018-19/P/7 | Expenditures | 62,175,052 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:42 PM. |