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.) |
01/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 220 | 01/02/2020 | NOAPS/2019-20/P/1 | Expenditures | 71,800 | |||||||
24/02/2020 | SSY/2019-20/R/23 | Direct Receipts | 2,500 | Expenditures | ||||||||||
24/02/2020 | SSY/2019-20/R/24 | Direct Receipts | 10,150 | Expenditures | ||||||||||
24/02/2020 | SSY/2019-20/R/25 | Direct Receipts | 5,600 | Expenditures | ||||||||||
25/02/2020 | SSY/2019-20/R/26 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:46:49 PM. |