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.) |
12/02/2019 | SSY/2018-19/R/14 | Direct Receipts | 13,300 | 15/02/2019 | SY/2018-19/P/6 | Expenditures | 2,000 | |||||||
12/02/2019 | SSY/2018-19/R/15 | Direct Receipts | 3,500 | 19/02/2019 | MLALADS/2018-19/P/1 | Expenditures | 80,000 | |||||||
15/02/2019 | MLALADS/2018-19/R/1 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:25:07 PM. |