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.) |
23/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,700 | 23/12/2020 | OWN/2020-21/P/21 | Expenditures | 12,910 | |||||||
23/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 12,955 | 23/12/2020 | SAS/2020-21/P/12 | Expenditures | 140,500 | |||||||
23/12/2020 | SAS/2020-21/R/5 | Direct Receipts | 449,110 | 23/12/2020 | SAS/2020-21/P/13 | Expenditures | 41,000 | |||||||
Direct Receipts | 23/12/2020 | SAS/2020-21/P/14 | Expenditures | 137,200 | ||||||||||
Direct Receipts | 23/12/2020 | SAS/2020-21/P/15 | Expenditures | 129,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:46:23 PM. |