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.) |
18/01/2017 | SAS/2016-17/R/8 | Direct Receipts | 95,927 | 18/01/2017 | SAS/2016-17/P/9 | Expenditures | 96,647 | |||||||
24/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 80,000 | 27/01/2017 | OWN/2016-17/P/19 | Expenditures | 505,204 | |||||||
30/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 919,786 | 30/01/2017 | OWN/2016-17/P/29 | Expenditures | 140,343 | |||||||
31/01/2017 | STS/2016-17/R/10 | Direct Receipts | 62,029,827 | 31/01/2017 | STS/2016-17/P/9 | Expenditures | 54,176,711 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:05:39 PM. |