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.) |
07/08/2019 | SSY/2019-20/R/10 | Direct Receipts | 10,500 | 14/08/2019 | OWN/2019-20/P/5 | Expenditures | 33,000 | |||||||
07/08/2019 | SSY/2019-20/R/9 | Direct Receipts | 10,500 | 23/08/2019 | SSY/2019-20/P/5 | Expenditures | 21,350 | |||||||
11/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 20,000 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,000 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:10:21 PM. |