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.) |
05/07/2017 | SAS/2017-18/R/1 | Direct Receipts | 150,000 | 15/07/2017 | OWN/2017-18/P/10 | Expenditures | 3,180 | |||||||
12/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 500 | 15/07/2017 | SAS/2017-18/P/1 | Expenditures | 150,000 | |||||||
15/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,728 | 16/07/2017 | SAS/2017-18/P/2 | Expenditures | 330,000 | |||||||
16/07/2017 | SAS/2017-18/R/2 | Direct Receipts | 330,000 | 31/07/2017 | OWN/2017-18/P/11 | Expenditures | 1,600 | |||||||
31/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:39:28 PM. |