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/7 | Direct Receipts | 16,450 | 09/02/2019 | FFC/2018-19/P/52 | Expenditures | 9,000 | |||||||
14/02/2019 | SSY/2018-19/R/8 | Direct Receipts | 8,050 | 14/02/2019 | FFC/2018-19/P/51 | Expenditures | 8,000 | |||||||
23/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 600 | 15/02/2019 | SSY/2018-19/P/9 | Expenditures | 16,450 | |||||||
27/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 5,000 | 27/02/2019 | OWN/2018-19/P/7 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:22:24 AM. |