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.) |
31/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 23,281,083 | 31/12/2017 | OWN/2017-18/P/9 | Expenditures | 11,769,210 | |||||||
31/12/2017 | SAS/2017-18/R/8 | Direct Receipts | 12,421,203 | 31/12/2017 | SAS/2017-18/P/8 | Expenditures | 21,021,037 | |||||||
31/12/2017 | STS/2017-18/R/11 | Direct Receipts | 574,975,322 | 31/12/2017 | STS/2017-18/P/9 | Expenditures | 529,974,403 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:42:44 PM. |