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.) |
23/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 3,390 | 28/11/2017 | OWN/2017-18/P/17 | Expenditures | 3,042,925 | |||||||
23/11/2017 | OWN/2017-18/R/6 | Direct Receipts | 65,866 | 28/11/2017 | OWN/2017-18/P/7 | Expenditures | 295,845 | |||||||
29/11/2017 | STS/2017-18/R/8 | Direct Receipts | 5,805,421 | 29/11/2017 | STS/2017-18/P/8 | Expenditures | 67,496,112 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:20:48 AM. |