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.) |
03/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 3,200 | 22/01/2020 | SSY/2019-20/P/12 | Expenditures | 28,000 | |||||||
03/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 9,200 | 22/01/2020 | SSY/2019-20/P/13 | Expenditures | 30,800 | |||||||
06/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,631 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,862 | Expenditures | ||||||||||
18/01/2020 | SSY/2019-20/R/22 | Direct Receipts | 16,100 | Expenditures | ||||||||||
20/01/2020 | SSY/2019-20/R/23 | Direct Receipts | 13,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:28:47 AM. |