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.) |
03/10/2019 | SAS/2019-20/R/2 | Direct Receipts | 78 | 01/10/2019 | SAS/2019-20/P/1 | Expenditures | 150 | |||||||
04/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 500 | 01/10/2019 | SAS/2019-20/P/2 | Expenditures | 13 | |||||||
04/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 500 | 01/10/2019 | SAS/2019-20/P/3 | Expenditures | 13 | |||||||
04/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 200 | 07/10/2019 | OWN/2019-20/P/6 | Expenditures | 4,000 | |||||||
04/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 500 | 18/10/2019 | OWN/2019-20/P/10 | Expenditures | 4,400 | |||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/11 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/7 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/8 | Expenditures | 736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:15:14 AM. |