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.) |
09/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,500 | 10/09/2019 | SSY/2019-20/P/8 | Expenditures | 8,400 | |||||||
09/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 21,100 | 18/09/2019 | SSY/2019-20/P/9 | Expenditures | 45,150 | |||||||
12/09/2019 | SSY/2019-20/R/18 | Direct Receipts | 350 | 30/09/2019 | OWN/2019-20/P/9 | Expenditures | 39,680 | |||||||
12/09/2019 | SSY/2019-20/R/19 | Direct Receipts | 8,050 | Expenditures | ||||||||||
12/09/2019 | SSY/2019-20/R/20 | Direct Receipts | 700 | Expenditures | ||||||||||
14/09/2019 | SSY/2019-20/R/21 | Direct Receipts | 33,600 | Expenditures | ||||||||||
14/09/2019 | SSY/2019-20/R/22 | Direct Receipts | 2,450 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,520 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 13,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:43:31 AM. |