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.) |
01/01/2017 | SAS/2016-17/R/3 | Direct Receipts | 1,864 | 02/01/2017 | OWN/2016-17/P/29 | Expenditures | 2,000 | |||||||
02/01/2017 | SAS/2016-17/R/4 | Direct Receipts | 20,000 | 06/01/2017 | SAS/2016-17/P/7 | Expenditures | 20,000 | |||||||
02/01/2017 | SAS/2016-17/R/5 | Direct Receipts | 154,078 | 08/01/2017 | SAS/2016-17/P/8 | Expenditures | 154,000 | |||||||
25/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 10,941 | 25/01/2017 | OWN/2016-17/P/30 | Expenditures | 9,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:03:38 AM. |