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 | OWN/2017-18/R/10 | Direct Receipts | 34,069,799 | 31/01/2018 | OWN/2017-18/P/10 | Expenditures | 36,604,358 | |||||||
31/01/2018 | SAS/2017-18/R/9 | Direct Receipts | 440,234,454 | 31/01/2018 | SAS/2017-18/P/9 | Expenditures | 393,691,875 | |||||||
31/01/2018 | STS/2017-18/R/12 | Direct Receipts | 1,171,650,749 | 31/01/2018 | STS/2017-18/P/10 | Expenditures | 818,220,201 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:08:40 PM. |