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.) |
01/10/2019 | SAS/2019-20/R/1 | Direct Receipts | 50,000 | 01/10/2019 | SAS/2019-20/P/5 | Expenditures | 93,000 | |||||||
01/10/2019 | SAS/2019-20/R/2 | Direct Receipts | 50,000 | 09/10/2019 | SAS/2019-20/P/4 | Expenditures | 27,000 | |||||||
02/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 34 | 11/10/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | |||||||
08/10/2019 | SAS/2019-20/R/3 | Direct Receipts | 27,000 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 6,500 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,700 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 10,300 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:04:38 AM. |