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.) |
31/03/2018 | OWN/2017-18/R/12 | Direct Receipts | 140,682,565 | 31/03/2018 | OWN/2017-18/P/12 | Expenditures | 183,565,104 | |||||||
31/03/2018 | SAS/2017-18/R/11 | Direct Receipts | 276,041,933 | 31/03/2018 | SAS/2017-18/P/11 | Expenditures | 280,716,368 | |||||||
31/03/2018 | STS/2017-18/R/14 | Direct Receipts | 2,360,301,702 | 31/03/2018 | STS/2017-18/P/12 | Expenditures | 2,550,864,188 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:16:48 PM. |