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.) |
19/09/2019 | SSY/2019-20/R/13 | Direct Receipts | 1,750 | 19/09/2019 | JPVN/2019-20/P/2 | Expenditures | 60,000 | |||||||
19/09/2019 | SSY/2019-20/R/14 | Direct Receipts | 9,800 | 19/09/2019 | OWN/2019-20/P/21 | Expenditures | 25,450 | |||||||
19/09/2019 | SSY/2019-20/R/15 | Direct Receipts | 18,900 | 19/09/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | |||||||
19/09/2019 | SSY/2019-20/R/16 | Direct Receipts | 1,750 | 21/09/2019 | SSY/2019-20/P/7 | Expenditures | 31,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:05:04 PM. |