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.) |
03/02/2017 | SAS/2016-17/R/1 | Direct Receipts | 72,000 | 03/02/2017 | TSC/2016-17/P/1 | Expenditures | 24,000 | |||||||
27/02/2017 | OWN/2016-17/R/10 | Direct Receipts | 7,500 | 07/02/2017 | SAS/2016-17/P/2 | Expenditures | 37,900 | |||||||
Direct Receipts | 08/02/2017 | SAS/2016-17/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/02/2017 | SAS/2016-17/P/3 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 08/02/2017 | SAS/2016-17/P/4 | Expenditures | 7,070 | ||||||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/31 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/34 | Expenditures | 4,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:00:10 PM. |