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.) |
11/01/2019 | SAS/2018-19/R/5 | Direct Receipts | 132,638 | 11/01/2019 | SAS/2018-19/P/7 | Expenditures | 32,000 | |||||||
22/01/2019 | SAS/2018-19/R/7 | Direct Receipts | 5,367 | 11/01/2019 | SAS/2018-19/P/8 | Expenditures | 60,000 | |||||||
22/01/2019 | SAS/2018-19/R/8 | Direct Receipts | 2,822 | 11/01/2019 | SAS/2018-19/P/9 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:13:32 AM. |