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.) |
30/09/2017 | SAS/2017-18/R/2 | Direct Receipts | 1,459 | 07/09/2017 | OWN/2017-18/P/70 | Expenditures | 7,700 | |||||||
Direct Receipts | 07/09/2017 | OWN/2017-18/P/82 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 15/09/2017 | OWN/2017-18/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/09/2017 | OWN/2017-18/P/33 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 15/09/2017 | OWN/2017-18/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/09/2017 | OWN/2017-18/P/35 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/09/2017 | SAS/2017-18/P/1 | Expenditures | 101,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:21:28 AM. |