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.) |
05/03/2019 | SSY/2018-19/R/19 | Direct Receipts | 1,400 | 06/03/2019 | SSY/2018-19/P/10 | Expenditures | 7,000 | |||||||
23/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 892 | 06/03/2019 | SSY/2018-19/P/9 | Expenditures | 1,400 | |||||||
28/03/2019 | SSY/2018-19/R/20 | Direct Receipts | 350 | 24/03/2019 | GPMKHA/2018-19/P/9 | Expenditures | 2,800 | |||||||
28/03/2019 | SSY/2018-19/R/21 | Direct Receipts | 10,850 | 24/03/2019 | OWN/2018-19/P/15 | Expenditures | 206 | |||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/03/2019 | NOAPS/2018-19/P/4 | Expenditures | 52,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:45:23 PM. |