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/10 | Direct Receipts | 6,300 | 02/09/2019 | SSY/2019-20/P/5 | Expenditures | 37,450 | 01/09/2019 | FFC/2019-20/C/1 | 2,828.77 | ||||
12/09/2019 | SSY/2019-20/R/11 | Direct Receipts | 31,500 | 17/09/2019 | OWN/2019-20/P/17 | Expenditures | 16,671 | |||||||
20/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,000 | 23/09/2019 | OWN/2019-20/P/18 | Expenditures | 17,551 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:40:12 PM. |