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.) |
28/02/2018 | OWN/2017-18/R/11 | Direct Receipts | 27,426,648 | 28/02/2018 | OWN/2017-18/P/11 | Expenditures | 15,593,357 | |||||||
28/02/2018 | SAS/2017-18/R/10 | Direct Receipts | 195,637,717 | 28/02/2018 | SAS/2017-18/P/10 | Expenditures | 219,507,958 | |||||||
28/02/2018 | STS/2017-18/R/13 | Direct Receipts | 413,351,616 | 28/02/2018 | STS/2017-18/P/11 | Expenditures | 455,264,313 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:33:03 AM. |