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.) |
02/11/2020 | SAS/2020-21/R/6 | Direct Receipts | 600 | 06/11/2020 | OWN/2020-21/P/23 | Expenditures | 35,000 | |||||||
02/11/2020 | SAS/2020-21/R/7 | Direct Receipts | 566 | 06/11/2020 | OWN/2020-21/P/24 | Expenditures | 30,000 | |||||||
02/11/2020 | SAS/2020-21/R/8 | Direct Receipts | 600 | 06/11/2020 | OWN/2020-21/P/25 | Expenditures | 35,000 | |||||||
02/11/2020 | SAS/2020-21/R/9 | Direct Receipts | 566 | 06/11/2020 | OWN/2020-21/P/26 | Expenditures | 28,000 | |||||||
27/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,092 | 06/11/2020 | OWN/2020-21/P/31 | Expenditures | 4,100 | |||||||
27/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 7,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:35:37 PM. |