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.) |
13/01/2019 | SSY/2018-19/R/7 | Direct Receipts | 4,550 | 03/01/2019 | GPMKHA/2018-19/P/9 | Expenditures | 120 | |||||||
16/01/2019 | SSY/2018-19/R/8 | Direct Receipts | 1,000 | 14/01/2019 | SSY/2018-19/P/2 | Expenditures | 26,250 | |||||||
Direct Receipts | 14/01/2019 | SSY/2018-19/P/3 | Expenditures | 700 | ||||||||||
Direct Receipts | 14/01/2019 | SSY/2018-19/P/4 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/01/2019 | SSY/2018-19/P/5 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 28/01/2019 | SSY/2018-19/P/6 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:01:59 AM. |