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.) |
18/01/2020 | SAS/2019-20/R/9 | Direct Receipts | 3,119,476 | 15/01/2020 | SAS/2019-20/P/9 | Expenditures | 1,454,895 | |||||||
22/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 68,553 | 30/01/2020 | OWN/2019-20/P/9 | Expenditures | 1,065,904 | |||||||
23/01/2020 | STS/2019-20/R/9 | Direct Receipts | 50,831,624 | 30/01/2020 | STS/2019-20/P/10 | Expenditures | 66,327,931 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:24:32 AM. |