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/6 | Direct Receipts | 4,550 | 04/06/2019 | FFC/2019-20/P/5 | Expenditures | 1,600 | |||||||
04/06/2019 | SSY/2019-20/R/7 | Direct Receipts | 4,900 | 04/06/2019 | OWN/2019-20/P/21 | Expenditures | 3,010 | |||||||
22/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,988 | 04/06/2019 | OWN/2019-20/P/22 | Expenditures | 850 | |||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/6 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/25 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/8 | Expenditures | 103,796 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/9 | Expenditures | 50,274 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/26 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:08:28 AM. |