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/9 | Direct Receipts | 1,050 | 08/03/2019 | SSY/2018-19/P/5 | Expenditures | 30,100 | |||||||
26/03/2019 | JPVN/2018-19/R/4 | Direct Receipts | 20,000 | 20/03/2019 | FFC/2018-19/P/52 | Expenditures | 75,000 | |||||||
28/03/2019 | SSY/2018-19/R/10 | Direct Receipts | 700 | 26/03/2019 | JPVN/2018-19/P/7 | Expenditures | 208,000 | |||||||
28/03/2019 | SSY/2018-19/R/11 | Direct Receipts | 19,950 | 26/03/2019 | OWN/2018-19/P/7 | Expenditures | 2,100 | |||||||
29/03/2019 | SSY/2018-19/R/12 | Direct Receipts | 12,250 | 31/03/2019 | OWN/2018-19/P/10 | Expenditures | 2,500 | |||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/9 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:28:18 AM. |