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.) |
28/02/2018 | OWN/2017-18/R/10 | Direct Receipts | 428,000 | 28/02/2018 | OWN/2017-18/P/8 | Expenditures | 720,433 | |||||||
28/02/2018 | SAS/2017-18/R/10 | Direct Receipts | 75,000 | 28/02/2018 | SAS/2017-18/P/7 | Expenditures | 96,209 | |||||||
28/02/2018 | STS/2017-18/R/33 | Direct Receipts | 73,845,430 | 28/02/2018 | STS/2017-18/P/16 | Expenditures | 71,999,898 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:31:24 AM. |