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.) |
02/07/2016 | SAS/2016-17/R/2 | Direct Receipts | 40,000 | 02/07/2016 | SAS/2016-17/P/2 | Expenditures | 40,500 | |||||||
04/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 329 | 04/07/2016 | OWN/2016-17/P/1 | Expenditures | 1,730 | |||||||
04/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 310 | 04/07/2016 | OWN/2016-17/P/2 | Expenditures | 350 | |||||||
04/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
04/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,263 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 258 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:50 PM. |