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.) |
01/11/2016 | SAS/2016-17/R/8 | Direct Receipts | 30,500 | 01/11/2016 | OWN/2016-17/P/47 | Expenditures | 15,800 | |||||||
06/11/2016 | OWN/2016-17/R/95 | Direct Receipts | 30 | 01/11/2016 | SAS/2016-17/P/12 | Expenditures | 30,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:35:07 AM. |