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.) |
30/10/2017 | OWN/2017-18/R/6 | Direct Receipts | 14,950 | 30/10/2017 | OWN/2017-18/P/6 | Expenditures | 379,850 | |||||||
30/10/2017 | SAS/2017-18/R/4 | Direct Receipts | 2,162,368 | 30/10/2017 | STS/2017-18/P/6 | Expenditures | 267,865 | |||||||
30/10/2017 | STS/2017-18/R/6 | Direct Receipts | 4,355,575 | 31/10/2017 | SAS/2017-18/P/3 | Expenditures | 379,324 | |||||||
31/10/2017 | STS/2017-18/R/18 | Direct Receipts | 69,937,378 | 31/10/2017 | STS/2017-18/P/18 | Expenditures | 73,775,881 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:57:09 AM. |