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.) |
07/11/2020 | SAS/2020-21/R/2 | Direct Receipts | 183,929 | 03/11/2020 | OWN/2020-21/P/23 | Expenditures | 5,000 | 30/11/2020 | OWN/2020-21/C/5 | 14,670 | ||||
10/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,784 | 03/11/2020 | OWN/2020-21/P/32 | Expenditures | 13,500 | |||||||
27/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,928 | 03/11/2020 | OWN/2020-21/P/33 | Expenditures | 100,000 | |||||||
Direct Receipts | 11/11/2020 | SAS/2020-21/P/2 | Expenditures | 178,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:42:52 PM. |