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.) |
04/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,500 | 14/10/2019 | SSY/2019-20/P/7 | Expenditures | 30,800 | |||||||
19/10/2019 | SSY/2019-20/R/19 | Direct Receipts | 350 | 14/10/2019 | SSY/2019-20/P/8 | Expenditures | 39,200 | |||||||
19/10/2019 | SSY/2019-20/R/20 | Direct Receipts | 6,300 | 19/10/2019 | FFC/2019-20/P/43 | Expenditures | 5,400 | |||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2019 | THFC/2019-20/P/1 | Expenditures | 916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:30:39 PM. |