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.) |
01/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,778,955 | 01/07/2016 | OWN/2016-17/P/5 | Expenditures | 600,933 | |||||||
01/07/2016 | SAS/2016-17/R/3 | Direct Receipts | 4,227,028 | 01/07/2016 | SAS/2016-17/P/4 | Expenditures | 3,526,286 | |||||||
01/07/2016 | STS/2016-17/R/4 | Direct Receipts | 76,123,376 | 01/07/2016 | STS/2016-17/P/4 | Expenditures | 50,435,042 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:41:31 AM. |