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.) |
01/07/2016 | SAS/2016-17/R/3 | Direct Receipts | 11,921 | 18/07/2016 | SAS/2016-17/P/1 | Expenditures | 115 | |||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/20 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:21:46 AM. |