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 | 11,900 | 02/06/2019 | MLALADS/2019-20/P/1 | Expenditures | 30,000 | |||||||
04/06/2019 | SSY/2019-20/R/7 | Direct Receipts | 4,200 | 04/06/2019 | MMSGVY/2019-20/P/2 | Expenditures | 13,752 | |||||||
10/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,820 | 08/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,200 | |||||||
10/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 7,000 | 10/06/2019 | OWN/2019-20/P/10 | Expenditures | 8,817 | |||||||
17/06/2019 | SSY/2019-20/R/13 | Direct Receipts | 2,250 | 11/06/2019 | OWN/2019-20/P/17 | Expenditures | 5,050 | |||||||
22/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,128 | 15/06/2019 | FFC/2019-20/P/14 | Expenditures | 23,028 | |||||||
Direct Receipts | 17/06/2019 | SSY/2019-20/P/3 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 19/06/2019 | PPMS/2019-20/P/1 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:26:13 PM. |