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.) |
02/07/2019 | SSY/2019-20/R/10 | Direct Receipts | 5,250 | 09/07/2019 | OWN/2019-20/P/3 | Expenditures | 120 | |||||||
02/07/2019 | SSY/2019-20/R/11 | Direct Receipts | 2,450 | 10/07/2019 | OWN/2019-20/P/4 | Expenditures | 990 | |||||||
02/07/2019 | SSY/2019-20/R/12 | Direct Receipts | 18,200 | 12/07/2019 | FFC/2019-20/P/18 | Expenditures | 4,000 | |||||||
09/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,020 | 13/07/2019 | FFC/2019-20/P/19 | Expenditures | 2,800 | |||||||
10/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 400 | 14/07/2019 | FFC/2019-20/P/20 | Expenditures | 1,640 | |||||||
19/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,500 | 16/07/2019 | FFC/2019-20/P/21 | Expenditures | 12,240 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/22 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:21:30 AM. |