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.) |
08/01/2021 | SSP/2020-21/R/26 | Direct Receipts | 350 | 08/01/2021 | OWN/2020-21/P/19 | Expenditures | 1,200 | |||||||
08/01/2021 | SSP/2020-21/R/27 | Direct Receipts | 350 | 25/01/2021 | OWN/2020-21/P/20 | Expenditures | 50 | |||||||
20/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:13:57 PM. |