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.) |
30/11/2018 | OWN/2018-19/R/5 | Direct Receipts | 99,943 | 30/11/2018 | OWN/2018-19/P/6 | Expenditures | 2,368,427 | |||||||
30/11/2018 | SAS/2018-19/R/3 | Direct Receipts | 335,000 | 30/11/2018 | SAS/2018-19/P/2 | Expenditures | 334,900 | |||||||
30/11/2018 | STS/2018-19/R/20 | Direct Receipts | 62,467 | 30/11/2018 | STS/2018-19/P/19 | Expenditures | 20,754,960 | |||||||
30/11/2018 | STS/2018-19/R/9 | Direct Receipts | 67,275,145 | 30/11/2018 | STS/2018-19/P/8 | Expenditures | 74,545,868 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:54:20 AM. |