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.) |
29/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 10,000 | 30/09/2017 | OWN/2017-18/P/5 | Expenditures | 228,390 | |||||||
30/09/2017 | SAS/2017-18/R/3 | Direct Receipts | 350,625 | 30/09/2017 | STS/2017-18/P/17 | Expenditures | 60,081,067 | |||||||
30/09/2017 | STS/2017-18/R/17 | Direct Receipts | 63,525,936 | 30/09/2017 | STS/2017-18/P/5 | Expenditures | 140,459 | |||||||
30/09/2017 | STS/2017-18/R/5 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:11:42 AM. |