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.) |
30/11/2017 | OWN/2017-18/R/7 | Direct Receipts | 75,000 | 30/11/2017 | OWN/2017-18/P/5 | Expenditures | 81,925 | |||||||
30/11/2017 | SAS/2017-18/R/13 | Direct Receipts | 50,000 | 30/11/2017 | SAS/2017-18/P/4 | Expenditures | 332,160 | |||||||
30/11/2017 | SAS/2017-18/R/14 | Direct Receipts | 50,000 | 30/11/2017 | STS/2017-18/P/21 | Expenditures | 80,812,398 | |||||||
30/11/2017 | STS/2017-18/R/28 | Direct Receipts | 5,723,674 | Expenditures | ||||||||||
30/11/2017 | STS/2017-18/R/29 | Direct Receipts | 86,600 | Expenditures | ||||||||||
30/11/2017 | STS/2017-18/R/30 | Direct Receipts | 27,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:53:19 AM. |