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/10 | Direct Receipts | 1,050 | 09/09/2019 | OWN/2019-20/P/7 | Expenditures | 8,400 | |||||||
12/09/2019 | SSY/2019-20/R/11 | Direct Receipts | 11,200 | 13/09/2019 | SSY/2019-20/P/3 | Expenditures | 52,500 | |||||||
12/09/2019 | SSY/2019-20/R/12 | Direct Receipts | 1,050 | Expenditures | ||||||||||
12/09/2019 | SSY/2019-20/R/13 | Direct Receipts | 9,100 | Expenditures | ||||||||||
12/09/2019 | SSY/2019-20/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:38:07 AM. |