Voucher Wise Summary Report
Opening Balance | 395,022 | |||||||||||||
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.) |
16/04/2019 | SAS/2019-20/R/1 | Direct Receipts | 238,091 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,500 | |||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/04/2019 | SAS/2019-20/P/1 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 16/04/2019 | SAS/2019-20/P/2 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 16/04/2019 | SAS/2019-20/P/3 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 16/04/2019 | SAS/2019-20/P/4 | Expenditures | 732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:27:09 AM. |