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.) |
02/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 1,400 | 03/05/2020 | SSP/2020-21/P/5 | Expenditures | 96,950 | 02/05/2020 | SSP/2020-21/C/2 | 96,950 | ||||
Direct Receipts | Expenditures | 03/05/2020 | OWN/2020-21/C/1 | 39,340 | ||||||||||
Direct Receipts | Expenditures | 03/05/2020 | OWN/2020-21/C/2 | 58,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:49:00 PM. |