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.) |
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 785 | 02/05/2019 | SSY/2019-20/P/2 | Expenditures | 14,700 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 237,684 | 29/05/2019 | SSY/2019-20/P/3 | Expenditures | 17,100 | |||||||
28/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,600 | Expenditures | ||||||||||
28/05/2019 | SSY/2019-20/R/5 | Direct Receipts | 7,700 | Expenditures | ||||||||||
28/05/2019 | SSY/2019-20/R/6 | Direct Receipts | 7,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:30:41 PM. |