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.) |
12/06/2018 | SSY/2018-19/R/4 | Direct Receipts | 5,950 | 02/06/2018 | SSY/2018-19/P/1 | Expenditures | 1,400 | |||||||
22/06/2018 | NOAPS/2018-19/R/4 | Direct Receipts | 15,250 | 06/06/2018 | NOAPS/2018-19/P/1 | Expenditures | 35,000 | |||||||
Direct Receipts | 06/06/2018 | SSY/2018-19/P/3 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/11 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:36:08 PM. |