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.) |
18/01/2020 | SSY/2019-20/R/21 | Direct Receipts | 2,050 | 13/01/2020 | OWN/2019-20/P/48 | Expenditures | 8,000 | 14/01/2020 | OWN/2019-20/C/4 | 30,000 | ||||
18/01/2020 | SSY/2019-20/R/22 | Direct Receipts | 43,750 | 14/01/2020 | OWN/2019-20/P/49 | Expenditures | 8,000 | |||||||
18/01/2020 | SSY/2019-20/R/23 | Direct Receipts | 14,700 | 22/01/2020 | OWN/2019-20/P/50 | Expenditures | 16,000 | |||||||
25/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 105,000 | 24/01/2020 | FFC/2019-20/P/31 | Expenditures | 200,000 | |||||||
25/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 15,000 | 24/01/2020 | FFC/2019-20/P/32 | Expenditures | 100,000 | |||||||
Direct Receipts | 24/01/2020 | SSY/2019-20/P/10 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 24/01/2020 | SSY/2019-20/P/8 | Expenditures | 85,400 | ||||||||||
Direct Receipts | 24/01/2020 | SSY/2019-20/P/9 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 27/01/2020 | SSY/2019-20/P/11 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/51 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/52 | Expenditures | 77,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:34:38 PM. |