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.) |
10/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 86,876,064 | 30/03/2017 | OWN/2016-17/P/29 | Expenditures | 55,705,405 | |||||||
15/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 1,900,122,360 | 30/03/2017 | OWN/2016-17/P/31 | Expenditures | 1,636,579,164 | |||||||
17/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 67,996,103 | 31/03/2017 | OWN/2016-17/P/32 | Expenditures | 204,080,920 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:43 AM. |