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/10 | Direct Receipts | 5,950 | 01/02/2019 | OWN/2018-19/P/23 | Expenditures | 15,000 | |||||||
14/02/2019 | SSY/2018-19/R/11 | Direct Receipts | 2,450 | 02/02/2019 | OWN/2018-19/P/24 | Expenditures | 13,200 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/22 | Expenditures | 13,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:03:17 AM. |