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.) |
01/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 285 | 05/01/2019 | FFC/2018-19/P/18 | Expenditures | 8,800 | |||||||
13/01/2019 | SSY/2018-19/R/6 | Direct Receipts | 19,950 | 05/01/2019 | SSY/2018-19/P/2 | Expenditures | 1,550 | |||||||
13/01/2019 | SSY/2018-19/R/7 | Direct Receipts | 1,400 | 18/01/2019 | FFC/2018-19/P/19 | Expenditures | 3,000 | |||||||
18/01/2019 | SSY/2018-19/R/8 | Direct Receipts | 1,550 | 28/01/2019 | SSY/2018-19/P/3 | Expenditures | 21,150 | |||||||
29/01/2019 | SY/2018-19/R/1 | Direct Receipts | 2,000 | 29/01/2019 | SY/2018-19/P/1 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:48:49 PM. |