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 | 12,950 | 04/06/2019 | SSY/2019-20/P/10 | Expenditures | 12,950 | |||||||
04/06/2019 | SSY/2019-20/R/7 | Direct Receipts | 7,000 | 04/06/2019 | SSY/2019-20/P/11 | Expenditures | 12,950 | |||||||
04/06/2019 | SSY/2019-20/R/8 | Direct Receipts | 13,300 | 04/06/2019 | SSY/2019-20/P/12 | Expenditures | 7,000 | |||||||
12/06/2019 | SY/2019-20/R/1 | Direct Receipts | 10,000 | 04/06/2019 | SSY/2019-20/P/13 | Expenditures | 350 | |||||||
13/06/2019 | SSY/2019-20/R/12 | Direct Receipts | 15,750 | 06/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,820 | |||||||
20/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 39,000 | 06/06/2019 | OWN/2019-20/P/13 | Expenditures | 13,095 | |||||||
Direct Receipts | 12/06/2019 | SSY/2019-20/P/14 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 12/06/2019 | SSY/2019-20/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/06/2019 | SSY/2019-20/P/16 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 17/06/2019 | PPMS/2019-20/P/2 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/14 | Expenditures | 27,562 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/5 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/15 | Expenditures | 6,640 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/12 | Expenditures | 9,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:10:50 PM. |