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.) |
06/12/2018 | SAS/2018-19/R/3 | Direct Receipts | 132,000 | 28/12/2018 | SAS/2018-19/P/1 | Expenditures | 120,000 | |||||||
28/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 14,475 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,408 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,250 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:03:32 PM. |