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.) |
25/11/2019 | SSP/2019-20/R/5 | Direct Receipts | 32,200 | 20/11/2019 | JPVN/2019-20/P/1 | Expenditures | 99,800 | |||||||
25/11/2019 | SSY/2019-20/R/8 | Direct Receipts | 1,400 | 26/11/2019 | SSP/2019-20/P/5 | Expenditures | 32,200 | |||||||
Direct Receipts | 26/11/2019 | SSY/2019-20/P/5 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:54:19 PM. |