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.) |
02/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 635,364 | 02/05/2016 | OWN/2016-17/P/2 | Expenditures | 129,449 | |||||||
02/05/2016 | SAS/2016-17/R/1 | Direct Receipts | 1,781,680 | 02/05/2016 | OWN/2016-17/P/3 | Expenditures | 20,000 | |||||||
02/05/2016 | STS/2016-17/R/2 | Direct Receipts | 54,004,753 | 02/05/2016 | SAS/2016-17/P/1 | Expenditures | 3,951,162 | |||||||
Direct Receipts | 02/05/2016 | STS/2016-17/P/2 | Expenditures | 49,954,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:51:01 AM. |