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.) |
31/01/2018 | OWN/2017-18/R/9 | Direct Receipts | 320,535 | 31/01/2018 | OWN/2017-18/P/7 | Expenditures | 150,895 | |||||||
31/01/2018 | SAS/2017-18/R/15 | Direct Receipts | 40,000 | 31/01/2018 | SAS/2017-18/P/6 | Expenditures | 432,846 | |||||||
31/01/2018 | SAS/2017-18/R/16 | Direct Receipts | 30,000 | 31/01/2018 | STS/2017-18/P/17 | Expenditures | 73,218,102 | |||||||
31/01/2018 | SAS/2017-18/R/17 | Direct Receipts | 24,000 | Expenditures | ||||||||||
31/01/2018 | SAS/2017-18/R/18 | Direct Receipts | 85,800 | Expenditures | ||||||||||
31/01/2018 | SAS/2017-18/R/19 | Direct Receipts | 128,700 | Expenditures | ||||||||||
31/01/2018 | SAS/2017-18/R/7 | Direct Receipts | 181,000 | Expenditures | ||||||||||
31/01/2018 | SAS/2017-18/R/8 | Direct Receipts | 23,000 | Expenditures | ||||||||||
31/01/2018 | SAS/2017-18/R/9 | Direct Receipts | 75,000 | Expenditures | ||||||||||
31/01/2018 | STS/2017-18/R/32 | Direct Receipts | 72,415,449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:33:17 AM. |