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.) |
05/09/2020 | SSP/2020-21/R/15 | Direct Receipts | 4,900 | 03/09/2020 | OWN/2020-21/P/9 | Expenditures | 6,500 | |||||||
05/09/2020 | SSP/2020-21/R/16 | Direct Receipts | 350 | 09/09/2020 | OWN/2020-21/P/10 | Expenditures | 2,500 | |||||||
05/09/2020 | SSP/2020-21/R/17 | Direct Receipts | 350 | 09/09/2020 | OWN/2020-21/P/11 | Expenditures | 5,850 | |||||||
11/09/2020 | MLALADS/2020-21/R/2 | Direct Receipts | 10,020 | 11/09/2020 | MLALADS/2020-21/P/2 | Expenditures | 9,936 | |||||||
Direct Receipts | 11/09/2020 | MLALADS/2020-21/P/3 | Expenditures | 128 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/10 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/9 | Expenditures | 63,056 | ||||||||||
Direct Receipts | 25/09/2020 | SSP/2020-21/P/5 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:15:32 PM. |