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.) |
09/07/2020 | SSP/2020-21/R/5 | Direct Receipts | 22,400 | 22/07/2020 | NOAPS/2020-21/P/5 | Expenditures | 1,750 | |||||||
15/07/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 1,050 | 22/07/2020 | NWPS/2020-21/P/3 | Expenditures | 700 | |||||||
15/07/2020 | NWPS/2020-21/R/3 | Direct Receipts | 700 | 22/07/2020 | SSP/2020-21/P/4 | Expenditures | 22,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:00:27 AM. |