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/5 | Direct Receipts | 15,400 | 12/06/2019 | PPMS/2019-20/P/3 | Expenditures | 12,000 | |||||||
04/06/2019 | SSY/2019-20/R/6 | Direct Receipts | 4,550 | 12/06/2019 | SSY/2019-20/P/3 | Expenditures | 36,400 | |||||||
11/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 13/06/2019 | OWN/2019-20/P/10 | Expenditures | 12,912 | |||||||
17/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,340 | 17/06/2019 | OWN/2019-20/P/11 | Expenditures | 5,000 | |||||||
22/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,657 | 17/06/2019 | OWN/2019-20/P/12 | Expenditures | 4,200 | |||||||
29/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 11,500 | 20/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,500 | |||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/14 | Expenditures | 9,580 | ||||||||||
Direct Receipts | 29/06/2019 | SSY/2019-20/P/4 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:40:59 AM. |