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.) |
31/12/2018 | OWN/2018-19/R/6 | Direct Receipts | 80,187 | 31/12/2018 | OWN/2018-19/P/7 | Expenditures | 1,858,776 | |||||||
31/12/2018 | STS/2018-19/R/10 | Direct Receipts | 72,769,615 | 31/12/2018 | STS/2018-19/P/20 | Expenditures | 63,907 | |||||||
31/12/2018 | STS/2018-19/R/21 | Direct Receipts | 212,125 | 31/12/2018 | STS/2018-19/P/9 | Expenditures | 71,121,296 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:53:50 PM. |