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.) |
05/12/2020 | SAS/2020-21/R/6 | Direct Receipts | 1,889,640 | 08/12/2020 | OWN/2020-21/P/31 | Expenditures | 12,559 | |||||||
14/12/2020 | OWN/2020-21/R/81 | Direct Receipts | 5,290 | 14/12/2020 | FFC/2020-21/P/37 | Expenditures | 54,200 | |||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/32 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 22/12/2020 | SAS/2020-21/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:52:29 AM. |