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.) |
01/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 12,012,331 | 01/10/2020 | OWN/2020-21/P/6 | Expenditures | 16,556,698 | |||||||
01/10/2020 | SAS/2020-21/R/8 | Direct Receipts | 7,316,445 | 01/10/2020 | SAS/2020-21/P/5 | Expenditures | 13,851,893 | |||||||
01/10/2020 | STS/2020-21/R/10 | Direct Receipts | 987,149,245 | 01/10/2020 | STS/2020-21/P/6 | Expenditures | 963,471,018 | |||||||
01/10/2020 | STS/2020-21/R/11 | Direct Receipts | 987,149,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:14:34 PM. |