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.) |
09/10/2019 | SSP/2019-20/R/6 | Direct Receipts | 14,350 | 01/10/2019 | SSY/2019-20/P/5 | Expenditures | 11,900 | |||||||
09/10/2019 | SSY/2019-20/R/6 | Direct Receipts | 5,950 | 10/10/2019 | SSP/2019-20/P/5 | Expenditures | 28,700 | |||||||
14/10/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 1,400 | 16/10/2019 | NOAPS/2019-20/P/1 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:26:47 AM. |