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.) |
01/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 46,226 | 01/10/2016 | OWN/2016-17/P/8 | Expenditures | 512,658 | |||||||
01/10/2016 | SAS/2016-17/R/6 | Direct Receipts | 1,913,700 | 01/10/2016 | SAS/2016-17/P/7 | Expenditures | 743,285 | |||||||
01/10/2016 | STS/2016-17/R/7 | Direct Receipts | 78,931,508 | 01/10/2016 | STS/2016-17/P/7 | Expenditures | 74,738,308 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:40:09 AM. |