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.) |
02/11/2017 | SAS/2017-18/R/2 | Direct Receipts | 171 | 09/11/2017 | SAS/2017-18/P/2 | Expenditures | 15,000 | |||||||
08/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 35,650 | 10/11/2017 | OWN/2017-18/P/34 | Expenditures | 35,650 | |||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/35 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/36 | Expenditures | 510 | ||||||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/41 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:17:51 AM. |