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.) |
01/01/2020 | SSA/2019-20/R/1 | Direct Receipts | 809 | 06/01/2020 | NOAPS/2019-20/P/3 | Expenditures | 17.7 | |||||||
01/01/2020 | SSA/2019-20/R/2 | Direct Receipts | 1,215 | 06/01/2020 | NOAPS/2019-20/P/4 | Expenditures | 17.7 | |||||||
06/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 208,000 | 06/01/2020 | NWPS/2019-20/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/39 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/44 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/45 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/46 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/01/2020 | SSY/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/01/2020 | SSY/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/47 | Expenditures | 184,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/12 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:26:39 PM. |