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.) |
05/03/2020 | SSP/2019-20/R/8 | Direct Receipts | 12,900 | 12/03/2020 | NDPS/2019-20/P/5 | Expenditures | 3,500 | |||||||
09/03/2020 | PPMS/2019-20/R/2 | Direct Receipts | 12,000 | 12/03/2020 | NOAPS/2019-20/P/6 | Expenditures | 3,450 | |||||||
31/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 2,700 | 12/03/2020 | SSP/2019-20/P/6 | Expenditures | 12,900 | |||||||
Direct Receipts | 12/03/2020 | SSY/2019-20/P/4 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:39:07 AM. |