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/13 | Direct Receipts | 350 | 07/03/2019 | FFC/2018-19/P/39 | Expenditures | 75,000 | |||||||
11/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 2,500 | 18/03/2019 | FFC/2018-19/P/40 | Expenditures | 3,000 | |||||||
23/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 2,261 | 18/03/2019 | FFC/2018-19/P/41 | Expenditures | 3,000 | |||||||
28/03/2019 | SSY/2018-19/R/14 | Direct Receipts | 15,400 | 28/03/2019 | OWN/2018-19/P/16 | Expenditures | 7,000 | |||||||
28/03/2019 | SSY/2018-19/R/15 | Direct Receipts | 350 | Expenditures | ||||||||||
29/03/2019 | SSY/2018-19/R/16 | Direct Receipts | 4,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:51:56 AM. |