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.) |
18/05/2018 | SAS/2018-19/R/1 | Direct Receipts | 213,870 | 02/05/2018 | OWN/2018-19/P/5 | Expenditures | 11,000 | |||||||
23/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,178 | 02/05/2018 | OWN/2018-19/P/6 | Expenditures | 49,000 | |||||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/7 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/05/2018 | SAS/2018-19/P/1 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 21/05/2018 | SAS/2018-19/P/2 | Expenditures | 75,270 | ||||||||||
Direct Receipts | 21/05/2018 | SAS/2018-19/P/3 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/16 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:46:41 AM. |