Voucher Wise Summary Report
Opening Balance | 1,355,359.16 | |||||||||||||
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.) |
07/04/2020 | SSP/2020-21/R/1 | Direct Receipts | 5,600 | 07/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,800 | |||||||
30/04/2020 | SSP/2020-21/R/2 | Direct Receipts | 2,800 | 07/04/2020 | OWN/2020-21/P/2 | Expenditures | 900 | |||||||
Direct Receipts | 07/04/2020 | OWN/2020-21/P/3 | Expenditures | 600 | ||||||||||
Direct Receipts | 07/04/2020 | OWN/2020-21/P/4 | Expenditures | 10,210 | ||||||||||
Direct Receipts | 07/04/2020 | OWN/2020-21/P/5 | Expenditures | 710 | ||||||||||
Direct Receipts | 07/04/2020 | SSP/2020-21/P/1 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/04/2020 | SSP/2020-21/P/2 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 22/04/2020 | OWN/2020-21/P/6 | Expenditures | 150 | ||||||||||
Direct Receipts | 22/04/2020 | OWN/2020-21/P/7 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:58:29 AM. |