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.) |
02/07/2016 | SAS/2016-17/R/2 | Direct Receipts | 19 | 05/07/2016 | OWN/2016-17/P/17 | Expenditures | 5,500 | |||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/19 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/20 | Expenditures | 7,635 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/21 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/22 | Expenditures | 3,234 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/23 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:22:17 AM. |