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.) |
16/01/2018 | SAS/2017-18/R/2 | Direct Receipts | 396,395 | 15/01/2018 | OWN/2017-18/P/5 | Expenditures | 1,200 | 29/01/2018 | SAS/2017-18/C/1 | 141 | ||||
24/01/2018 | OWN/2017-18/R/29 | Direct Receipts | 1,000 | 29/01/2018 | SAS/2017-18/P/2 | Expenditures | 70 | |||||||
28/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 56,560 | 30/01/2018 | FFC/2017-18/P/25 | Expenditures | 270,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:40:20 AM. |