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.) |
21/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,700 | 05/02/2020 | SSP/2019-20/P/1 | Expenditures | 19,950 | |||||||
24/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 2,500 | 24/02/2020 | GPMKHA/2019-20/P/9 | Expenditures | 4,000 | |||||||
24/02/2020 | SSP/2019-20/R/3 | Direct Receipts | 8,400 | Expenditures | ||||||||||
24/02/2020 | SSP/2019-20/R/4 | Direct Receipts | 12,600 | Expenditures | ||||||||||
24/02/2020 | SSP/2019-20/R/5 | Direct Receipts | 3,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:10:08 AM. |