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.) |
21/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 26,400 | 23/11/2019 | SSY/2019-20/P/9 | Expenditures | 41,300 | |||||||
21/11/2019 | SSA/2019-20/R/1 | Direct Receipts | 150,000 | 30/11/2019 | SSA/2019-20/P/1 | Expenditures | 150,000 | |||||||
21/11/2019 | SSY/2019-20/R/21 | Direct Receipts | 1,300 | Expenditures | ||||||||||
23/11/2019 | SSY/2019-20/R/24 | Direct Receipts | 21,050 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 841 | Expenditures | ||||||||||
27/11/2019 | SSY/2019-20/R/22 | Direct Receipts | 7,650 | Expenditures | ||||||||||
30/11/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 182,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:19:03 AM. |