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.) |
15/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,500 | 03/10/2019 | FFC/2019-20/P/27 | Expenditures | 3,600 | |||||||
15/10/2019 | SSY/2019-20/R/25 | Direct Receipts | 1,750 | 08/10/2019 | FFC/2019-20/P/28 | Expenditures | 6,000 | |||||||
18/10/2019 | SY/2019-20/R/2 | Direct Receipts | 2,000 | 08/10/2019 | FFC/2019-20/P/29 | Expenditures | 5,000 | |||||||
19/10/2019 | SSY/2019-20/R/26 | Direct Receipts | 13,650 | 08/10/2019 | FFC/2019-20/P/30 | Expenditures | 5,878 | |||||||
19/10/2019 | SSY/2019-20/R/27 | Direct Receipts | 1,050 | 15/10/2019 | MMSGVY/2019-20/P/8 | Expenditures | 65,700 | |||||||
19/10/2019 | SSY/2019-20/R/28 | Direct Receipts | 14,350 | 16/10/2019 | FFC/2019-20/P/31 | Expenditures | 6,300 | |||||||
23/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 14,520 | 16/10/2019 | SY/2019-20/P/3 | Expenditures | 2,000 | |||||||
25/10/2019 | SSY/2019-20/R/29 | Direct Receipts | 700 | 18/10/2019 | SY/2019-20/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/10/2019 | SSY/2019-20/P/13 | Expenditures | 33,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:04:11 AM. |