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/16 | Direct Receipts | 350 | 29/03/2019 | CGRGKVP/2018-19/P/4 | Expenditures | 100,000 | |||||||
09/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 500 | 29/03/2019 | CGRGKVP/2018-19/P/5 | Expenditures | 14,700 | |||||||
09/03/2019 | SSY/2018-19/R/15 | Direct Receipts | 4,900 | 29/03/2019 | FFC/2018-19/P/43 | Expenditures | 21,000 | |||||||
28/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 6,500 | 29/03/2019 | SSY/2018-19/P/10 | Expenditures | 10,150 | |||||||
28/03/2019 | SSY/2018-19/R/17 | Direct Receipts | 350 | 29/03/2019 | SSY/2018-19/P/11 | Expenditures | 5,250 | |||||||
28/03/2019 | SSY/2018-19/R/18 | Direct Receipts | 10,500 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 66,000 | Expenditures | ||||||||||
29/03/2019 | SSY/2018-19/R/19 | Direct Receipts | 5,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:22:00 PM. |