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/8 | Direct Receipts | 9,100 | 03/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 15,000 | |||||||
04/06/2019 | SSY/2019-20/R/9 | Direct Receipts | 8,400 | 06/06/2019 | FFC/2019-20/P/5 | Expenditures | 31,000 | |||||||
22/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 309 | 07/06/2019 | FFC/2019-20/P/6 | Expenditures | 150,000 | |||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:34:05 AM. |