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.) |
31/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 50,798,346 | 31/08/2017 | OWN/2017-18/P/5 | Expenditures | 35,503,708 | |||||||
31/08/2017 | SAS/2017-18/R/4 | Direct Receipts | 74,018,352 | 31/08/2017 | SAS/2017-18/P/4 | Expenditures | 117,037,414 | |||||||
31/08/2017 | STS/2017-18/R/7 | Direct Receipts | 859,256,435 | 31/08/2017 | STS/2017-18/P/5 | Expenditures | 1,024,422,999 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:27:40 PM. |