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.) |
19/09/2019 | SSP/2019-20/R/5 | Direct Receipts | 4,550 | 20/09/2019 | NOAPS/2019-20/P/1 | Expenditures | 1,050 | 20/09/2019 | NOAPS/2019-20/C/1 | 1,050 | ||||
19/09/2019 | SSY/2019-20/R/6 | Direct Receipts | 4,200 | 20/09/2019 | SSP/2019-20/P/5 | Expenditures | 4,550 | 20/09/2019 | SSP/2019-20/C/1 | 4,550 | ||||
Direct Receipts | 20/09/2019 | SSY/2019-20/P/5 | Expenditures | 4,200 | 20/09/2019 | SSY/2019-20/C/1 | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:31:48 AM. |