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.) |
11/07/2016 | SAS/2016-17/R/3 | Direct Receipts | 2,817,978 | 11/07/2016 | SAS/2016-17/P/3 | Expenditures | 1,977,467 | |||||||
15/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 112,500 | 15/07/2016 | OWN/2016-17/P/14 | Expenditures | 250,000 | |||||||
29/07/2016 | STS/2016-17/R/5 | Direct Receipts | 58,475,228 | 15/07/2016 | OWN/2016-17/P/24 | Expenditures | 70,136,129 | |||||||
Direct Receipts | 29/07/2016 | STS/2016-17/P/3 | Expenditures | 69,569,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:57:45 AM. |