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 | 1,100 | 03/03/2019 | FFC/2018-19/P/22 | Expenditures | 10,000 | |||||||
11/03/2019 | OWN/2018-19/R/4 | Direct Receipts | 7,500 | 25/03/2019 | SSY/2018-19/P/3 | Expenditures | 21,000 | |||||||
23/03/2019 | OWN/2018-19/R/5 | Direct Receipts | 542 | 27/03/2019 | NOAPS/2018-19/P/7 | Expenditures | 17,650 | |||||||
27/03/2019 | SSY/2018-19/R/11 | Direct Receipts | 1,050 | 27/03/2019 | PPMS/2018-19/P/3 | Expenditures | 27,500 | |||||||
28/03/2019 | SSY/2018-19/R/10 | Direct Receipts | 11,550 | 27/03/2019 | SSY/2018-19/P/4 | Expenditures | 10,500 | |||||||
29/03/2019 | SSY/2018-19/R/12 | Direct Receipts | 4,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:29:29 PM. |