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.) |
14/09/2020 | SAS/2020-21/R/10 | Direct Receipts | 63,121 | 14/09/2020 | SAS/2020-21/P/44 | Expenditures | 618 | |||||||
14/09/2020 | SAS/2020-21/R/11 | Direct Receipts | 618 | 29/09/2020 | SAS/2020-21/P/45 | Expenditures | 17.7 | |||||||
25/09/2020 | SAS/2020-21/R/12 | Direct Receipts | 884.34 | Expenditures | ||||||||||
26/09/2020 | SAS/2020-21/R/4 | Direct Receipts | 28 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 874 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 308.2 | Expenditures | ||||||||||
30/09/2020 | SAS/2020-21/R/19 | Direct Receipts | 970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:42:14 AM. |