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.) |
15/11/2019 | SSP/2019-20/R/11 | Direct Receipts | 16,800 | 16/11/2019 | SSP/2019-20/P/7 | Expenditures | 16,450 | 15/11/2019 | SSY/2019-20/C/7 | 4,550 | ||||
15/11/2019 | SSY/2019-20/R/6 | Direct Receipts | 4,900 | 17/11/2019 | SSY/2019-20/P/8 | Expenditures | 4,550 | 16/11/2019 | SSP/2019-20/C/7 | 16,450 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:48:43 PM. |