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.) |
01/11/2020 | SAS/2020-21/R/5 | Direct Receipts | 948,000 | 03/11/2020 | OWN/2020-21/P/23 | Expenditures | 2,100 | |||||||
03/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,292 | 11/11/2020 | OWN/2020-21/P/24 | Expenditures | 10,260 | |||||||
11/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 18,186 | 11/11/2020 | OWN/2020-21/P/25 | Expenditures | 10,175 | |||||||
17/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 3,636 | 13/11/2020 | SAS/2020-21/P/7 | Expenditures | 776,410 | |||||||
19/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 5,666 | 17/11/2020 | OWN/2020-21/P/26 | Expenditures | 18,450 | |||||||
23/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 3,120 | 30/11/2020 | OWN/2020-21/P/32 | Expenditures | 491 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:21:21 AM. |