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.) |
07/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 4,579 | 27/02/2020 | SAS/2019-20/P/3 | Expenditures | 308,715 | |||||||
24/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,216 | 27/02/2020 | SAS/2019-20/P/4 | Expenditures | 1,293 | |||||||
26/02/2020 | SAS/2019-20/R/2 | Direct Receipts | 330,400 | 27/02/2020 | SAS/2019-20/P/5 | Expenditures | 5,098 | |||||||
27/02/2020 | SAS/2019-20/R/3 | Direct Receipts | 308,715 | 27/02/2020 | SAS/2019-20/P/6 | Expenditures | 5,098 | |||||||
Direct Receipts | 27/02/2020 | SAS/2019-20/P/7 | Expenditures | 28.91 | ||||||||||
Direct Receipts | 29/02/2020 | SAS/2019-20/P/8 | Expenditures | 308,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:00:33 PM. |