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.) |
04/06/2019 | SSY/2019-20/R/7 | Direct Receipts | 3,150 | 04/06/2019 | SSY/2019-20/P/3 | Expenditures | 1,050 | |||||||
04/06/2019 | SSY/2019-20/R/8 | Direct Receipts | 10,150 | 06/06/2019 | OWN/2019-20/P/2 | Expenditures | 7,442 | |||||||
11/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,300 | 11/06/2019 | OWN/2019-20/P/3 | Expenditures | 7,469 | |||||||
22/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,963 | 12/06/2019 | OWN/2019-20/P/4 | Expenditures | 13,234 | |||||||
22/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 439 | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | |||||||
29/06/2019 | JPVN/2019-20/R/1 | Direct Receipts | 15,020 | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 7,000 | |||||||
29/06/2019 | SY/2019-20/R/1 | Direct Receipts | 2,000 | 29/06/2019 | JPVN/2019-20/P/1 | Expenditures | 15,020 | |||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2019 | PPMS/2019-20/P/1 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 29/06/2019 | SY/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:09:12 AM. |