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/8 | Direct Receipts | 32,743,145 | 30/11/2017 | OWN/2017-18/P/8 | Expenditures | 26,389,020 | |||||||
30/11/2017 | SAS/2017-18/R/7 | Direct Receipts | 15,192,431 | 30/11/2017 | SAS/2017-18/P/7 | Expenditures | 20,554,865 | |||||||
30/11/2017 | STS/2017-18/R/10 | Direct Receipts | 386,581,607 | 30/11/2017 | STS/2017-18/P/8 | Expenditures | 267,620,890 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:43:31 PM. |