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/13 | Direct Receipts | 350 | 02/09/2019 | JPVN/2019-20/P/2 | Expenditures | 40,000 | |||||||
12/09/2019 | SSY/2019-20/R/14 | Direct Receipts | 700 | 22/09/2019 | SSY/2019-20/P/8 | Expenditures | 41,650 | |||||||
12/09/2019 | SSY/2019-20/R/15 | Direct Receipts | 9,450 | Expenditures | ||||||||||
12/09/2019 | SSY/2019-20/R/16 | Direct Receipts | 32,550 | Expenditures | ||||||||||
12/09/2019 | SSY/2019-20/R/17 | Direct Receipts | 1,750 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:46:50 AM. |