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.) |
01/05/2020 | SSP/2020-21/R/2 | Direct Receipts | 25,100 | 13/05/2020 | OWN/2020-21/P/6 | Expenditures | 5,200 | |||||||
06/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 950 | 13/05/2020 | OWN/2020-21/P/7 | Expenditures | 2,400 | |||||||
07/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,000 | 21/05/2020 | OWN/2020-21/P/10 | Expenditures | 11,200 | |||||||
08/05/2020 | SSP/2020-21/R/3 | Direct Receipts | 11,550 | 31/05/2020 | OWN/2020-21/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:42:06 PM. |