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.) |
10/06/2020 | SSP/2020-21/R/8 | Direct Receipts | 3,850 | 11/06/2020 | OWN/2020-21/P/2 | Expenditures | 4,239 | |||||||
23/06/2020 | SSP/2020-21/R/10 | Direct Receipts | 3,500 | 16/06/2020 | OWN/2020-21/P/3 | Expenditures | 25,610 | |||||||
23/06/2020 | SSP/2020-21/R/9 | Direct Receipts | 1,750 | 19/06/2020 | SSP/2020-21/P/2 | Expenditures | 14,350 | |||||||
24/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,517 | 30/06/2020 | OWN/2020-21/P/4 | Expenditures | 33,734 | |||||||
24/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 20,209 | 30/06/2020 | OWN/2020-21/P/5 | Expenditures | 4,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:58:59 PM. |