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.) |
19/09/2018 | SSY/2018-19/R/6 | Direct Receipts | 11,900 | 24/09/2018 | OWN/2018-19/P/6 | Expenditures | 10,000 | |||||||
20/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 100,000 | 24/09/2018 | SSY/2018-19/P/2 | Expenditures | 8,750 | |||||||
29/09/2018 | CGRGKVP/2018-19/R/1 | Direct Receipts | 78,800 | 30/09/2018 | OWN/2018-19/P/7 | Expenditures | 468 | |||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/8 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/9 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:47:54 PM. |