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/20 | Direct Receipts | 5,250 | 03/01/2020 | SSY/2019-20/P/7 | Expenditures | 30,100 | |||||||
18/01/2020 | SSY/2019-20/R/21 | Direct Receipts | 8,750 | 17/01/2020 | OWN/2019-20/P/3 | Expenditures | 267 | |||||||
21/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 35,856 | 21/01/2020 | OWN/2019-20/P/4 | Expenditures | 35,856 | |||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/5 | Expenditures | 579 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/8 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/9 | Expenditures | 160 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/10 | Expenditures | 2,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:39:35 AM. |