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 | 15,400 | 08/02/2019 | OWN/2018-19/P/19 | Expenditures | 1,500 | |||||||
14/02/2019 | SSY/2018-19/R/15 | Direct Receipts | 4,900 | 12/02/2019 | OWN/2018-19/P/20 | Expenditures | 11,500 | |||||||
19/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 26,000 | 12/02/2019 | OWN/2018-19/P/21 | Expenditures | 1,500 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/21 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 19/02/2019 | OWN/2018-19/P/22 | Expenditures | 6,465 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/24 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/25 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:35:29 AM. |