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.) |
23/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 8,550 | 30/05/2017 | SAS/2017-18/P/1 | Expenditures | 142,184 | |||||||
25/05/2017 | SAS/2017-18/R/1 | Direct Receipts | 431,713 | 30/05/2017 | SAS/2017-18/P/2 | Expenditures | 136,600 | |||||||
Direct Receipts | 30/05/2017 | SAS/2017-18/P/3 | Expenditures | 152,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:10:33 AM. |