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/5 | Direct Receipts | 6,650 | 13/06/2019 | SSY/2019-20/P/3 | Expenditures | 4,550 | |||||||
04/06/2019 | SSY/2019-20/R/6 | Direct Receipts | 4,900 | 14/06/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | |||||||
15/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,500 | 17/06/2019 | FFC/2019-20/P/10 | Expenditures | 2,064 | |||||||
18/06/2019 | SSY/2019-20/R/9 | Direct Receipts | 3,200 | 17/06/2019 | FFC/2019-20/P/11 | Expenditures | 1,200 | |||||||
22/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 412 | 17/06/2019 | FFC/2019-20/P/12 | Expenditures | 8,100 | |||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/4 | Expenditures | 48 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/5 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 18/06/2019 | SSY/2019-20/P/4 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/13 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/14 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 28/06/2019 | PPMS/2019-20/P/1 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/6 | Expenditures | 258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:00:41 PM. |