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/10 | Direct Receipts | 5,600 | 13/06/2019 | OWN/2019-20/P/29 | Expenditures | 14,784 | |||||||
04/06/2019 | SSY/2019-20/R/9 | Direct Receipts | 12,250 | 13/06/2019 | SSY/2019-20/P/4 | Expenditures | 35,700 | |||||||
Direct Receipts | 13/06/2019 | SSY/2019-20/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/06/2019 | GPMKHA/2019-20/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/06/2019 | GPMKHA/2019-20/P/5 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/31 | Expenditures | 69,920 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/32 | Expenditures | 15,196 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/33 | Expenditures | 300,041 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/34 | Expenditures | 82,580 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/35 | Expenditures | 13,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:35:40 AM. |