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.) |
18/02/2020 | SAS/2019-20/R/2 | Direct Receipts | 585,744 | 17/02/2020 | OWN/2019-20/P/34 | Expenditures | 2,500 | |||||||
25/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 95,167 | 25/02/2020 | SAS/2019-20/P/1 | Expenditures | 68,510 | |||||||
Direct Receipts | 25/02/2020 | SAS/2019-20/P/2 | Expenditures | 93,100 | ||||||||||
Direct Receipts | 25/02/2020 | SAS/2019-20/P/3 | Expenditures | 87,700 | ||||||||||
Direct Receipts | 27/02/2020 | SAS/2019-20/P/4 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 27/02/2020 | SAS/2019-20/P/5 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 27/02/2020 | SAS/2019-20/P/6 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 27/02/2020 | SAS/2019-20/P/7 | Expenditures | 88,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:03:34 AM. |