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.) |
30/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 110,673,395 | 30/09/2017 | OWN/2017-18/P/6 | Expenditures | 78,464,903 | |||||||
30/09/2017 | SAS/2017-18/R/5 | Direct Receipts | 61,432,790 | 30/09/2017 | SAS/2017-18/P/5 | Expenditures | 136,761,377 | |||||||
30/09/2017 | SAS/2017-18/R/6 | Direct Receipts | 35,105,759 | 30/09/2017 | STS/2017-18/P/6 | Expenditures | 489,839,847 | |||||||
30/09/2017 | STS/2017-18/R/8 | Direct Receipts | 303,574,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:01:28 PM. |