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.) |
30/11/2017 | OWN/2017-18/R/7 | Direct Receipts | 3,217,781 | 30/11/2017 | OWN/2017-18/P/7 | Expenditures | 904,216 | |||||||
30/11/2017 | STS/2017-18/R/19 | Direct Receipts | 60,640,976 | 30/11/2017 | SAS/2017-18/P/2 | Expenditures | 9,900 | |||||||
30/11/2017 | STS/2017-18/R/7 | Direct Receipts | 5,000 | 30/11/2017 | STS/2017-18/P/19 | Expenditures | 65,395,030 | |||||||
Direct Receipts | 30/11/2017 | STS/2017-18/P/7 | Expenditures | 202,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:08 AM. |