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.) |
16/12/2019 | SSA/2019-20/R/5 | Direct Receipts | 90,000 | 19/12/2019 | SSA/2019-20/P/10 | Expenditures | 14,500 | 19/12/2019 | SSA/2019-20/C/2 | 45,000 | ||||
25/12/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 1,041 | 19/12/2019 | SSA/2019-20/P/11 | Expenditures | 44,880 | 20/12/2019 | NOAPS/2019-20/C/3 | 36,250 | ||||
26/12/2019 | SSA/2019-20/R/7 | Direct Receipts | 210,465 | 19/12/2019 | SSA/2019-20/P/9 | Expenditures | 30,000 | |||||||
26/12/2019 | TSC/2019-20/R/8 | Direct Receipts | 186,000 | 22/12/2019 | NOAPS/2019-20/P/2 | Expenditures | 36,250 | |||||||
27/12/2019 | SSA/2019-20/R/6 | Direct Receipts | 498 | Expenditures | ||||||||||
27/12/2019 | TSC/2019-20/R/9 | Direct Receipts | 1,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:29:19 PM. |