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.) |
23/02/2018 | OWN/2017-18/R/8 | Direct Receipts | 16,245,593 | 23/02/2018 | OWN/2017-18/P/10 | Expenditures | 294,500 | |||||||
28/02/2018 | STS/2017-18/R/10 | Direct Receipts | 190,000 | 28/02/2018 | SAS/2017-18/P/5 | Expenditures | 1,970,509 | |||||||
28/02/2018 | STS/2017-18/R/22 | Direct Receipts | 64,056,279 | 28/02/2018 | STS/2017-18/P/10 | Expenditures | 986,820 | |||||||
Direct Receipts | 28/02/2018 | STS/2017-18/P/22 | Expenditures | 103,096,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:35:54 AM. |