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.) |
08/12/2020 | SSP/2020-21/R/29 | Direct Receipts | 700 | 23/12/2020 | SSP/2020-21/P/9 | Expenditures | 1,756 | |||||||
08/12/2020 | SSP/2020-21/R/30 | Direct Receipts | 700 | Expenditures | ||||||||||
08/12/2020 | SSP/2020-21/R/31 | Direct Receipts | 350 | Expenditures | ||||||||||
08/12/2020 | SSP/2020-21/R/32 | Direct Receipts | 700 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 391 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:56:46 PM. |