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/8 | Direct Receipts | 18,900 | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 40,000 | |||||||
02/07/2019 | SSY/2019-20/R/9 | Direct Receipts | 8,750 | 04/07/2019 | OWN/2019-20/P/13 | Expenditures | 1,500 | |||||||
10/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,010 | 05/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,650 | |||||||
10/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | 06/07/2019 | FFC/2019-20/P/5 | Expenditures | 160,000 | |||||||
11/07/2019 | SSY/2019-20/R/10 | Direct Receipts | 700 | 12/07/2019 | SSY/2019-20/P/4 | Expenditures | 27,650 | |||||||
12/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 13/07/2019 | OWN/2019-20/P/15 | Expenditures | 3,400 | |||||||
25/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,430 | 14/07/2019 | OWN/2019-20/P/16 | Expenditures | 3,200 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/6 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/07/2019 | OWN/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:17:42 PM. |