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.) |
04/07/2020 | SAS/2020-21/R/1 | Direct Receipts | 1,910 | 02/07/2020 | OWN/2020-21/P/5 | Expenditures | 10,814 | |||||||
05/07/2020 | SAS/2020-21/R/2 | Direct Receipts | 66,282 | 03/07/2020 | OWN/2020-21/P/9 | Expenditures | 5,200 | |||||||
25/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,760 | 04/07/2020 | SAS/2020-21/P/1 | Expenditures | 35.4 | |||||||
30/07/2020 | TSC/2020-21/R/4 | Direct Receipts | 36,000 | 22/07/2020 | SAS/2020-21/P/2 | Expenditures | 41,338 | |||||||
30/07/2020 | TSC/2020-21/R/5 | Direct Receipts | 301 | 30/07/2020 | OWN/2020-21/P/10 | Expenditures | 3,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:04:32 AM. |