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.) |
14/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 3,350 | 04/08/2017 | SAS/2017-18/P/8 | Expenditures | 19,800 | |||||||
28/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 648,000 | 04/08/2017 | SAS/2017-18/P/9 | Expenditures | 72,801 | |||||||
Direct Receipts | 23/08/2017 | SAS/2017-18/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/08/2017 | SAS/2017-18/P/11 | Expenditures | 13,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:16:51 PM. |