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.) |
03/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 11,030 | 10/10/2019 | SSY/2019-20/P/7 | Expenditures | 2,800 | |||||||
22/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,500 | 22/10/2019 | OWN/2019-20/P/13 | Expenditures | 1,200 | |||||||
22/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 183 | 22/10/2019 | SSY/2019-20/P/8 | Expenditures | 12,250 | |||||||
22/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,400 | 30/10/2019 | SSY/2019-20/P/9 | Expenditures | 13,300 | |||||||
22/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 11,030 | Expenditures | ||||||||||
22/10/2019 | SSY/2019-20/R/16 | Direct Receipts | 6,650 | Expenditures | ||||||||||
22/10/2019 | SSY/2019-20/R/17 | Direct Receipts | 4,550 | Expenditures | ||||||||||
22/10/2019 | SSY/2019-20/R/18 | Direct Receipts | 5,950 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:31:55 PM. |