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.) |
01/12/2019 | SSA/2019-20/R/11 | Direct Receipts | 1,054 | 01/12/2019 | SSA/2019-20/P/25 | Expenditures | 118 | |||||||
01/12/2019 | SSA/2019-20/R/12 | Direct Receipts | 25 | 17/12/2019 | SSA/2019-20/P/27 | Expenditures | 161,000 | |||||||
16/12/2019 | SSA/2019-20/R/13 | Direct Receipts | 40,000 | 17/12/2019 | SSA/2019-20/P/28 | Expenditures | 80,000 | |||||||
16/12/2019 | SSA/2019-20/R/14 | Direct Receipts | 90,000 | 17/12/2019 | SSA/2019-20/P/29 | Expenditures | 17,160 | |||||||
16/12/2019 | SSA/2019-20/R/15 | Direct Receipts | 450,000 | 17/12/2019 | SSA/2019-20/P/30 | Expenditures | 321,000 | |||||||
19/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 110 | Expenditures | ||||||||||
20/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 12,250 | Expenditures | ||||||||||
20/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 12,250 | Expenditures | ||||||||||
20/12/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 12,250 | Expenditures | ||||||||||
20/12/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 12,250 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:30:58 PM. |