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 | 4,550 | 04/06/2019 | OWN/2019-20/P/10 | Expenditures | 11,858 | |||||||
04/06/2019 | SSY/2019-20/R/9 | Direct Receipts | 21,700 | 04/06/2019 | OWN/2019-20/P/11 | Expenditures | 12,112 | |||||||
17/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 20,000 | 06/06/2019 | SSY/2019-20/P/3 | Expenditures | 26,250 | |||||||
Direct Receipts | 17/06/2019 | PPMS/2019-20/P/1 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/6 | Expenditures | 12,672 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/13 | Expenditures | 81 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/8 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/12 | Expenditures | 13,020 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/9 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:04 AM. |