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/6 | Direct Receipts | 18,900 | 02/02/2019 | SSY/2018-19/P/4 | Expenditures | 27,300 | |||||||
14/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 2,983 | 08/02/2019 | OWN/2018-19/P/37 | Expenditures | 7,500 | |||||||
14/02/2019 | SSY/2018-19/R/7 | Direct Receipts | 9,450 | 10/02/2019 | OWN/2018-19/P/38 | Expenditures | 3,600 | |||||||
15/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 10,020 | 12/02/2019 | OWN/2018-19/P/39 | Expenditures | 650 | |||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/40 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/41 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:53:13 AM. |