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.) |
17/10/2017 | SAS/2017-18/R/2 | Direct Receipts | 232,400 | 16/10/2017 | OWN/2017-18/P/16 | Expenditures | 1,141,280 | |||||||
24/10/2017 | OWN/2017-18/R/5 | Direct Receipts | 150,000 | 17/10/2017 | SAS/2017-18/P/2 | Expenditures | 811,031 | |||||||
30/10/2017 | STS/2017-18/R/7 | Direct Receipts | 122,269,527 | 24/10/2017 | OWN/2017-18/P/6 | Expenditures | 18,333,358 | |||||||
Direct Receipts | 30/10/2017 | STS/2017-18/P/7 | Expenditures | 65,449,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:18:30 AM. |