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.) |
03/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 206 | 01/02/2017 | OWN/2016-17/P/20 | Expenditures | 4,900 | |||||||
03/02/2017 | SAS/2016-17/R/9 | Direct Receipts | 349,501 | 01/02/2017 | SAS/2016-17/P/12 | Expenditures | 6,489 | |||||||
Direct Receipts | 09/02/2017 | SAS/2016-17/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/02/2017 | SAS/2016-17/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/25 | Expenditures | 15,509 | ||||||||||
Direct Receipts | 18/02/2017 | SAS/2016-17/P/7 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 22/02/2017 | SAS/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:09:43 AM. |