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.) |
28/01/2021 | SSP/2020-21/R/12 | Direct Receipts | 5,250 | 01/01/2021 | OWN/2020-21/P/28 | Expenditures | 734 | 28/01/2021 | SSP/2020-21/C/9 | 4,900 | ||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/29 | Expenditures | 250 | ||||||||||
Direct Receipts | 17/01/2021 | OWN/2020-21/P/30 | Expenditures | 360 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/31 | Expenditures | 195 | ||||||||||
Direct Receipts | 28/01/2021 | SSP/2020-21/P/17 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:41:27 PM. |