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.) |
12/09/2019 | SSY/2019-20/R/11 | Direct Receipts | 350 | 13/09/2019 | FFC/2019-20/P/20 | Expenditures | 49,000 | |||||||
12/09/2019 | SSY/2019-20/R/12 | Direct Receipts | 10,500 | Expenditures | ||||||||||
12/09/2019 | SSY/2019-20/R/13 | Direct Receipts | 10,500 | Expenditures | ||||||||||
12/09/2019 | SSY/2019-20/R/14 | Direct Receipts | 2,800 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:24:23 PM. |