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 | 2,845 | 12/07/2016 | SAS/2016-17/P/2 | Expenditures | 13,600 | |||||||
13/07/2016 | OWN/2016-17/R/1 | Direct Receipts | 465,000 | 13/07/2016 | OWN/2016-17/P/11 | Expenditures | 16,500 | |||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/12 | Expenditures | 131,250 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/13 | Expenditures | 13,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:23:57 PM. |