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.) |
02/10/2020 | SSP/2020-21/R/10 | Direct Receipts | 16,000 | 25/10/2020 | OWN/2020-21/P/23 | Expenditures | 4,500 | 12/10/2020 | OWN/2020-21/C/4 | 20,000 | ||||
12/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,000 | 25/10/2020 | OWN/2020-21/P/24 | Expenditures | 14,400 | 20/10/2020 | SSP/2020-21/C/5 | 5,550 | ||||
Direct Receipts | 25/10/2020 | SSP/2020-21/P/5 | Expenditures | 5,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:21:04 AM. |