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 | 15,000 | 01/11/2020 | SAS/2020-21/P/7 | Expenditures | 11.8 | |||||||
02/11/2020 | SAS/2020-21/R/7 | Direct Receipts | 84 | 02/11/2020 | SAS/2020-21/P/8 | Expenditures | 15,000 | |||||||
03/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 225,412 | 03/11/2020 | OWN/2020-21/P/44 | Expenditures | 11.8 | |||||||
09/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 10,000 | 05/11/2020 | OWN/2020-21/P/48 | Expenditures | 225,000 | |||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,605 | 23/11/2020 | OWN/2020-21/P/45 | Expenditures | 10,000 | |||||||
30/11/2020 | XVFC/2020-21/R/9 | Direct Receipts | 1,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:31:47 AM. |