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/1 | Direct Receipts | 239,292 | 31/03/2018 | OWN/2017-18/P/2 | Expenditures | 14,293,232 | |||||||
31/03/2018 | OWN/2017-18/R/2 | Direct Receipts | 13,844,179 | 31/03/2018 | SAS/2017-18/P/1 | Expenditures | 15,496,328 | |||||||
31/03/2018 | SAS/2017-18/R/1 | Direct Receipts | 16,389,167 | 31/03/2018 | STS/2017-18/P/1 | Expenditures | 935,328,707 | |||||||
31/03/2018 | STS/2017-18/R/1 | Direct Receipts | 918,765,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:56:11 PM. |