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.) |
30/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 14,576,583 | 30/11/2016 | OWN/2016-17/P/9 | Expenditures | 14,707,734 | |||||||
30/11/2016 | SAS/2016-17/R/8 | Direct Receipts | 8,012,229 | 30/11/2016 | SAS/2016-17/P/9 | Expenditures | 14,699,062 | |||||||
30/11/2016 | STS/2016-17/R/8 | Direct Receipts | 324,834,043 | 30/11/2016 | STS/2016-17/P/14 | Expenditures | 108,803,741 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:50:29 AM. |