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.) |
10/01/2017 | SAS/2016-17/R/2 | Direct Receipts | 179,935 | 12/01/2017 | SAS/2016-17/P/1 | Expenditures | 168,000 | |||||||
24/01/2017 | OWN/2016-17/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:18:22 AM. |