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/15 | Direct Receipts | 33,950 | 06/09/2019 | OWN/2019-20/P/23 | Expenditures | 160,000 | |||||||
28/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,689 | 12/09/2019 | GPMKHA/2019-20/P/10 | Expenditures | 46,336 | |||||||
28/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 412 | 21/09/2019 | SSY/2019-20/P/6 | Expenditures | 3,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:38 AM. |