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/16 | Direct Receipts | 4,150 | 21/09/2019 | JPVN/2019-20/P/1 | Expenditures | 40,000 | |||||||
12/09/2019 | SSY/2019-20/R/17 | Direct Receipts | 2,800 | 21/09/2019 | JPVN/2019-20/P/2 | Expenditures | 40,000 | |||||||
12/09/2019 | SSY/2019-20/R/18 | Direct Receipts | 9,100 | Expenditures | ||||||||||
12/09/2019 | SSY/2019-20/R/19 | Direct Receipts | 17,850 | Expenditures | ||||||||||
12/09/2019 | SSY/2019-20/R/20 | Direct Receipts | 4,850 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 542 | Expenditures | ||||||||||
30/09/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:13:40 PM. |