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.) |
11/11/2019 | SSA/2019-20/R/4 | Direct Receipts | 150,000 | 07/11/2019 | SSA/2019-20/P/5 | Expenditures | 12,000 | |||||||
13/11/2019 | SSA/2019-20/R/5 | Direct Receipts | 12,000 | 16/11/2019 | SSA/2019-20/P/6 | Expenditures | 150,000 | |||||||
16/11/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 1,050 | 22/11/2019 | SSA/2019-20/P/7 | Expenditures | 12,000 | |||||||
20/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 11,550 | 25/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 13,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:36:09 AM. |