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.) |
07/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,000 | 07/10/2019 | SSY/2019-20/P/8 | Expenditures | 25,000 | |||||||
19/10/2019 | SSY/2019-20/R/13 | Direct Receipts | 10,150 | 24/10/2019 | FFC/2019-20/P/21 | Expenditures | 8,000 | |||||||
19/10/2019 | SSY/2019-20/R/14 | Direct Receipts | 1,050 | 24/10/2019 | SSY/2019-20/P/9 | Expenditures | 19,950 | |||||||
19/10/2019 | SSY/2019-20/R/15 | Direct Receipts | 5,600 | Expenditures | ||||||||||
25/10/2019 | SSY/2019-20/R/16 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:32:17 AM. |