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.) |
01/05/2017 | SAS/2017-18/R/1 | Direct Receipts | 212 | 15/05/2017 | OWN/2017-18/P/1 | Expenditures | 5,134 | |||||||
20/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 600 | 15/05/2017 | OWN/2017-18/P/2 | Expenditures | 932 | |||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/5 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:21:18 PM. |