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.) |
03/11/2020 | SAS/2020-21/R/4 | Direct Receipts | 10,000 | 06/11/2020 | OWN/2020-21/P/41 | Expenditures | 4,000 | 18/11/2020 | OWN/2020-21/C/1 | 13,000 | ||||
18/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 14,872 | 11/11/2020 | OWN/2020-21/P/42 | Expenditures | 225,000 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/43 | Expenditures | 20 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/45 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/46 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:30:09 PM. |