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.) |
31/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 14,950 | 31/07/2017 | OWN/2017-18/P/3 | Expenditures | 306,500 | |||||||
31/07/2017 | STS/2017-18/R/15 | Direct Receipts | 70,003,822 | 31/07/2017 | STS/2017-18/P/16 | Expenditures | 70,362,689 | |||||||
31/07/2017 | STS/2017-18/R/3 | Direct Receipts | 105,000 | 31/07/2017 | STS/2017-18/P/4 | Expenditures | 53,743 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:42:06 AM. |