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/13 | Direct Receipts | 7,500 | 07/02/2020 | PPMS/2019-20/P/7 | Expenditures | 2,400 | |||||||
24/02/2020 | SSY/2019-20/R/23 | Direct Receipts | 19,600 | 07/02/2020 | SSY/2019-20/P/13 | Expenditures | 30,450 | |||||||
24/02/2020 | SSY/2019-20/R/24 | Direct Receipts | 12,950 | Expenditures | ||||||||||
25/02/2020 | SSY/2019-20/R/25 | Direct Receipts | 350 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:07:55 PM. |