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.) |
19/10/2019 | SSY/2019-20/R/15 | Direct Receipts | 16,100 | 10/10/2019 | OWN/2019-20/P/14 | Expenditures | 4,000 | |||||||
19/10/2019 | SSY/2019-20/R/16 | Direct Receipts | 14,350 | 22/10/2019 | OWN/2019-20/P/15 | Expenditures | 3,000 | |||||||
22/10/2019 | SSY/2019-20/R/17 | Direct Receipts | 16,100 | 22/10/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | |||||||
23/10/2019 | JPVN/2019-20/R/1 | Direct Receipts | 40,000 | 22/10/2019 | SSY/2019-20/P/8 | Expenditures | 19,950 | |||||||
23/10/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 260,000 | 22/10/2019 | SSY/2019-20/P/9 | Expenditures | 24,500 | |||||||
23/10/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 1,850 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,682 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:14:21 PM. |