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.) |
06/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 25,000 | 28/01/2021 | SSP/2020-21/P/20 | Expenditures | 23,100 | 27/01/2021 | SSP/2020-21/C/7 | 24,150 | ||||
20/01/2021 | SSP/2020-21/R/24 | Direct Receipts | 23,100 | 28/01/2021 | SSP/2020-21/P/21 | Expenditures | 350 | |||||||
20/01/2021 | SSP/2020-21/R/25 | Direct Receipts | 350 | 28/01/2021 | SSP/2020-21/P/22 | Expenditures | 700 | |||||||
20/01/2021 | SSP/2020-21/R/26 | Direct Receipts | 700 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:24:24 AM. |