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.) |
31/01/2018 | STS/2017-18/R/21 | Direct Receipts | 196,046,914 | 30/01/2018 | OWN/2017-18/P/9 | Expenditures | 245,709 | |||||||
31/01/2018 | STS/2017-18/R/9 | Direct Receipts | 14,623,986 | 31/01/2018 | SAS/2017-18/P/4 | Expenditures | 478,841 | |||||||
Direct Receipts | 31/01/2018 | STS/2017-18/P/21 | Expenditures | 73,873,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:55:57 PM. |