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.) |
17/02/2020 | SAS/2019-20/R/1 | Direct Receipts | 388,293 | 03/02/2020 | OWN/2019-20/P/30 | Expenditures | 3,800 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/31 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 18/02/2020 | SAS/2019-20/P/1 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 18/02/2020 | SAS/2019-20/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/02/2020 | SAS/2019-20/P/3 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 18/02/2020 | SAS/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:34:19 AM. |