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.) |
20/07/2016 | SAS/2016-17/R/1 | Direct Receipts | 441,000 | 01/07/2016 | OWN/2016-17/P/55 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2016 | SAS/2016-17/P/1 | Expenditures | 152,185 | ||||||||||
Direct Receipts | 20/07/2016 | SAS/2016-17/P/2 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 20/07/2016 | SAS/2016-17/P/3 | Expenditures | 144,540 | ||||||||||
Direct Receipts | 20/07/2016 | SAS/2016-17/P/4 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:00:59 PM. |