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.) |
24/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 2,500 | 28/02/2020 | SSY/2019-20/P/13 | Expenditures | 18,200 | |||||||
24/02/2020 | SSY/2019-20/R/30 | Direct Receipts | 9,450 | Expenditures | ||||||||||
24/02/2020 | SSY/2019-20/R/31 | Direct Receipts | 8,400 | Expenditures | ||||||||||
25/02/2020 | SSY/2019-20/R/32 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:41:39 PM. |