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.) |
16/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,400 | 09/10/2019 | SSY/2019-20/P/14 | Expenditures | 4,200 | |||||||
19/10/2019 | SSY/2019-20/R/10 | Direct Receipts | 17,850 | 16/10/2019 | OWN/2019-20/P/14 | Expenditures | 2,710 | |||||||
19/10/2019 | SSY/2019-20/R/11 | Direct Receipts | 2,800 | 23/10/2019 | FFC/2019-20/P/36 | Expenditures | 16,000 | |||||||
25/10/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 40,000 | 23/10/2019 | FFC/2019-20/P/37 | Expenditures | 9,680 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/38 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 23/10/2019 | SSY/2019-20/P/15 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/39 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 24/10/2019 | SSY/2019-20/P/16 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/40 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/41 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/42 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/43 | Expenditures | 32,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:13:33 PM. |