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.) |
13/12/2019 | SSY/2019-20/R/14 | Direct Receipts | 6,300 | 04/12/2019 | OWN/2019-20/P/3 | Expenditures | 8,000 | |||||||
13/12/2019 | SSY/2019-20/R/15 | Direct Receipts | 5,950 | 04/12/2019 | PPMS/2019-20/P/2 | Expenditures | 27,600 | |||||||
19/12/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 23,237 | 20/12/2019 | SSY/2019-20/P/5 | Expenditures | 11,900 | |||||||
27/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 551 | 26/12/2019 | OWN/2019-20/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/12/2019 | SSY/2019-20/P/6 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:52:07 PM. |