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.) |
01/08/2019 | SAS/2019-20/R/3 | Direct Receipts | 24,000 | 09/08/2019 | OWN/2019-20/P/22 | Expenditures | 59 | |||||||
01/08/2019 | SAS/2019-20/R/4 | Direct Receipts | 24,000 | 10/08/2019 | OWN/2019-20/P/23 | Expenditures | 9,000 | |||||||
09/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 437,621 | 10/08/2019 | OWN/2019-20/P/24 | Expenditures | 10,000 | |||||||
09/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 427,321 | 10/08/2019 | OWN/2019-20/P/25 | Expenditures | 4,296 | |||||||
10/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 22,501 | 21/08/2019 | OWN/2019-20/P/26 | Expenditures | 2,000 | |||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/2 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:54:46 PM. |