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/18 | Direct Receipts | 9,800 | 22/09/2020 | SSP/2020-21/P/5 | Expenditures | 20,650 | |||||||
05/09/2020 | SSP/2020-21/R/19 | Direct Receipts | 3,850 | 30/09/2020 | OWN/2020-21/P/2 | Expenditures | 3,500 | |||||||
05/09/2020 | SSP/2020-21/R/20 | Direct Receipts | 350 | Expenditures | ||||||||||
05/09/2020 | SSP/2020-21/R/21 | Direct Receipts | 350 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,800 | Expenditures | ||||||||||
23/09/2020 | SSP/2020-21/R/22 | Direct Receipts | 350 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:40:36 AM. |