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.) |
30/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 29,885 | 30/12/2017 | OWN/2017-18/P/8 | Expenditures | 884,696 | |||||||
30/12/2017 | SAS/2017-18/R/5 | Direct Receipts | 300,000 | 30/12/2017 | STS/2017-18/P/20 | Expenditures | 67,196,676 | |||||||
30/12/2017 | STS/2017-18/R/20 | Direct Receipts | 70,688,637 | 30/12/2017 | STS/2017-18/P/8 | Expenditures | 441,575 | |||||||
30/12/2017 | STS/2017-18/R/8 | Direct Receipts | 148,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:40:52 AM. |