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.) |
08/03/2020 | SSA/2019-20/R/9 | Direct Receipts | 124,600 | 08/03/2020 | SSA/2019-20/P/28 | Expenditures | 98,000 | |||||||
09/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,230 | 08/03/2020 | SSA/2019-20/P/29 | Expenditures | 26,600 | |||||||
19/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,000 | 19/03/2020 | OWN/2019-20/P/93 | Expenditures | 579 | |||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/94 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/95 | Expenditures | 804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:25:09 AM. |