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.) |
04/09/2016 | SAS/2016-17/R/2 | Direct Receipts | 112 | 01/09/2016 | OWN/2016-17/P/78 | Expenditures | 1,300 | |||||||
Direct Receipts | 01/09/2016 | OWN/2016-17/P/79 | Expenditures | 750 | ||||||||||
Direct Receipts | 01/09/2016 | OWN/2016-17/P/80 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/09/2016 | OWN/2016-17/P/81 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 01/09/2016 | OWN/2016-17/P/82 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 01/09/2016 | OWN/2016-17/P/83 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/84 | Expenditures | 340 | ||||||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/85 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/86 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/87 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/88 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/89 | Expenditures | 2,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:57:44 PM. |