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 | OWN/2019-20/R/9 | Direct Receipts | 1,500 | 19/10/2019 | SSY/2019-20/P/8 | Expenditures | 20,650 | 30/10/2019 | SSY/2019-20/C/1 | 1,800 | 30/10/2019 | SSY/2019-20/J/1 | 1,800 | |
19/10/2019 | SSY/2019-20/R/15 | Direct Receipts | 9,100 | 30/10/2019 | OWN/2019-20/P/11 | Expenditures | 100 | |||||||
19/10/2019 | SSY/2019-20/R/16 | Direct Receipts | 12,950 | 30/10/2019 | SSY/2019-20/P/9 | Expenditures | 22,750 | |||||||
20/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 100,000 | 31/10/2019 | OWN/2019-20/P/12 | Expenditures | 730 | |||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:25:15 AM. |