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.) |
30/07/2018 | OWN/2018-19/R/1 | Direct Receipts | 14,915,711 | 31/07/2018 | OWN/2018-19/P/2 | Expenditures | 289,130 | |||||||
30/07/2018 | SAS/2018-19/R/2 | Direct Receipts | 332,120 | 31/07/2018 | STS/2018-19/P/15 | Expenditures | 1,235,482 | |||||||
30/07/2018 | STS/2018-19/R/17 | Direct Receipts | 31,200 | 31/07/2018 | STS/2018-19/P/4 | Expenditures | 65,332,678 | |||||||
31/07/2018 | STS/2018-19/R/5 | Direct Receipts | 124,179,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:23:25 AM. |