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.) |
31/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 317,413,316 | 31/05/2017 | OWN/2017-18/P/2 | Expenditures | 309,478,259 | |||||||
31/05/2017 | SAS/2017-18/R/1 | Direct Receipts | 245,357,563 | 31/05/2017 | SAS/2017-18/P/1 | Expenditures | 242,811,869 | |||||||
31/05/2017 | STS/2017-18/R/2 | Direct Receipts | 1,716,544,340 | 31/05/2017 | STS/2017-18/P/2 | Expenditures | 1,644,372,814 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:54:02 PM. |