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.) |
02/09/2019 | SSY/2019-20/R/15 | Direct Receipts | 11,550 | 02/09/2019 | SSY/2019-20/P/6 | Expenditures | 26,250 | |||||||
02/09/2019 | SSY/2019-20/R/16 | Direct Receipts | 2,800 | 04/09/2019 | MLALADS/2019-20/P/1 | Expenditures | 60,000 | |||||||
Direct Receipts | 08/09/2019 | OWN/2019-20/P/3 | Expenditures | 758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:12:48 AM. |