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/12 | Direct Receipts | 4,200 | 14/09/2019 | OWN/2019-20/P/12 | Expenditures | 7,020 | |||||||
12/09/2019 | SSY/2019-20/R/13 | Direct Receipts | 12,600 | 14/09/2019 | OWN/2019-20/P/13 | Expenditures | 20,000 | |||||||
12/09/2019 | SSY/2019-20/R/14 | Direct Receipts | 16,100 | 23/09/2019 | SY/2019-20/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/09/2019 | SSY/2019-20/P/6 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 30/09/2019 | SSY/2019-20/P/7 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:14:24 AM. |