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 | 9,100 | 02/06/2019 | SSY/2019-20/P/4 | Expenditures | 8,750 | |||||||
04/06/2019 | SSY/2019-20/R/7 | Direct Receipts | 1,050 | 17/06/2019 | OWN/2019-20/P/6 | Expenditures | 6,536 | |||||||
17/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,540 | 28/06/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | |||||||
18/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 16,000 | 28/06/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | |||||||
22/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:38:04 AM. |