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.) |
03/05/2018 | SAS/2018-19/R/1 | Direct Receipts | 20,000 | 02/05/2018 | OWN/2018-19/P/15 | Expenditures | 2,450 | |||||||
03/05/2018 | SAS/2018-19/R/9 | Direct Receipts | 20,000 | 03/05/2018 | OWN/2018-19/P/16 | Expenditures | 1,000 | |||||||
24/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 17,500 | 30/05/2018 | OWN/2018-19/P/3 | Expenditures | 8,000 | |||||||
28/05/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,700 | 30/05/2018 | OWN/2018-19/P/4 | Expenditures | 2.96 | |||||||
30/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 8,560 | Expenditures | ||||||||||
31/05/2018 | DRDA/2018-19/R/1 | Direct Receipts | 385 | Expenditures | ||||||||||
31/05/2018 | SAS/2018-19/R/2 | Direct Receipts | 77 | Expenditures | ||||||||||
31/05/2018 | SAS/2018-19/R/8 | Direct Receipts | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:58:50 PM. |