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.) |
31/03/2018 | OWN/2017-18/R/11 | Direct Receipts | 818,696 | 31/03/2018 | OWN/2017-18/P/9 | Expenditures | 2,778,501 | |||||||
31/03/2018 | SAS/2017-18/R/11 | Direct Receipts | 1,223,602 | 31/03/2018 | SAS/2017-18/P/8 | Expenditures | 1,627,340 | |||||||
31/03/2018 | STS/2017-18/R/34 | Direct Receipts | 115,904,868 | 31/03/2018 | STS/2017-18/P/15 | Expenditures | 134,083,140 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:04:24 AM. |