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.) |
30/10/2017 | OWN/2017-18/R/6 | Direct Receipts | 372,400 | 31/10/2017 | OWN/2017-18/P/4 | Expenditures | 562,908 | |||||||
31/10/2017 | SAS/2017-18/R/12 | Direct Receipts | 362,160 | 31/10/2017 | SAS/2017-18/P/3 | Expenditures | 454,303 | |||||||
31/10/2017 | SAS/2017-18/R/4 | Direct Receipts | 510,000 | 31/10/2017 | STS/2017-18/P/20 | Expenditures | 51,325,571 | |||||||
31/10/2017 | SAS/2017-18/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/10/2017 | STS/2017-18/R/27 | Direct Receipts | 134,224,782 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:03:21 AM. |