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.) |
21/08/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,400 | 21/08/2019 | TSC/2019-20/P/3 | Expenditures | 247 | 21/08/2019 | SSA/2019-20/C/7 | 45,000 | ||||
21/08/2019 | SSA/2019-20/R/5 | Direct Receipts | 59,800 | 22/08/2019 | SSA/2019-20/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/08/2019 | SSA/2019-20/P/15 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/08/2019 | SSA/2019-20/P/16 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/08/2019 | SSA/2019-20/P/17 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:35:26 PM. |