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.) |
04/10/2019 | SSY/2019-20/R/6 | Direct Receipts | 350 | 06/10/2019 | SSY/2019-20/P/5 | Expenditures | 350 | 05/10/2019 | SSY/2019-20/C/5 | 350 | ||||
18/10/2019 | JPVN/2019-20/R/2 | Direct Receipts | 114,181 | 26/10/2019 | NOAPS/2019-20/P/4 | Expenditures | 6,300 | 21/10/2019 | JPVN/2019-20/C/1 | 114,181 | ||||
24/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 6,300 | Expenditures | 25/10/2019 | NOAPS/2019-20/C/5 | 6,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:03:26 PM. |