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/16 | Direct Receipts | 13,650 | 14/02/2019 | OWN/2018-19/P/4 | Expenditures | 141.6 | |||||||
14/02/2019 | OWN/2018-19/R/5 | Direct Receipts | 1,007 | 14/02/2019 | SSY/2018-19/P/8 | Expenditures | 13,650 | |||||||
14/02/2019 | SSY/2018-19/R/17 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:38:14 PM. |