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.) |
01/06/2016 | SAS/2016-17/R/1 | Direct Receipts | 752,557 | 02/06/2016 | SAS/2016-17/P/1 | Expenditures | 5,113.26 | |||||||
02/06/2016 | SAS/2016-17/R/2 | Direct Receipts | 5,113.26 | 02/06/2016 | SAS/2016-17/P/2 | Expenditures | 215,000 | |||||||
10/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,038 | 02/06/2016 | SAS/2016-17/P/3 | Expenditures | 29 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,901 | 02/06/2016 | SAS/2016-17/P/4 | Expenditures | 196,000 | |||||||
30/06/2016 | SAS/2016-17/R/3 | Direct Receipts | 6,191 | 02/06/2016 | SAS/2016-17/P/5 | Expenditures | 46 | |||||||
Direct Receipts | 02/06/2016 | SAS/2016-17/P/6 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/3 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:33:03 PM. |