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.) |
15/10/2019 | SSP/2019-20/R/3 | Direct Receipts | 32,200 | 17/10/2019 | SSP/2019-20/P/4 | Expenditures | 96,600 | |||||||
15/10/2019 | SSY/2019-20/R/4 | Direct Receipts | 1,400 | 17/10/2019 | SSY/2019-20/P/4 | Expenditures | 4,200 | |||||||
16/10/2019 | SSY/2019-20/R/5 | Direct Receipts | 1,400 | Expenditures | ||||||||||
16/10/2019 | SSY/2019-20/R/6 | Direct Receipts | 1,400 | Expenditures | ||||||||||
17/10/2019 | SSP/2019-20/R/4 | Direct Receipts | 64,400 | Expenditures | ||||||||||
25/10/2019 | JPVN/2019-20/R/3 | Direct Receipts | 59,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:50:05 AM. |