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.) |
14/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 783 | 15/01/2020 | PPMS/2019-20/P/6 | Expenditures | 1,200 | |||||||
18/01/2020 | SSY/2019-20/R/24 | Direct Receipts | 10,150 | 15/01/2020 | SSY/2019-20/P/10 | Expenditures | 19,600 | |||||||
20/01/2020 | SSY/2019-20/R/25 | Direct Receipts | 9,450 | 16/01/2020 | FFC/2019-20/P/25 | Expenditures | 13,000 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/26 | Expenditures | 11,428 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/27 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/28 | Expenditures | 35,220 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/29 | Expenditures | 11,380 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/30 | Expenditures | 42,720 | ||||||||||
Direct Receipts | 28/01/2020 | SSY/2019-20/P/11 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:04:49 AM. |