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/16 | Direct Receipts | 12,950 | 02/09/2019 | SY/2019-20/P/1 | Expenditures | 8,000 | |||||||
12/09/2019 | SSY/2019-20/R/17 | Direct Receipts | 7,000 | 21/09/2019 | OWN/2019-20/P/23 | Expenditures | 5,520 | |||||||
12/09/2019 | SSY/2019-20/R/18 | Direct Receipts | 1,400 | 21/09/2019 | OWN/2019-20/P/24 | Expenditures | 14,076 | |||||||
12/09/2019 | SSY/2019-20/R/19 | Direct Receipts | 14,000 | 21/09/2019 | OWN/2019-20/P/25 | Expenditures | 20,508 | |||||||
20/09/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 156,000 | 28/09/2019 | SSY/2019-20/P/22 | Expenditures | 33,600 | |||||||
21/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 42,578 | 30/09/2019 | OWN/2019-20/P/26 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:20:35 PM. |