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.) |
13/09/2019 | SSY/2019-20/R/13 | Direct Receipts | 11,200 | 17/09/2019 | SSY/2019-20/P/7 | Expenditures | 7,000 | |||||||
13/09/2019 | SSY/2019-20/R/14 | Direct Receipts | 8,400 | 30/09/2019 | SSY/2019-20/P/8 | Expenditures | 18,550 | |||||||
13/09/2019 | SSY/2019-20/R/15 | Direct Receipts | 350 | 30/09/2019 | SSY/2019-20/P/9 | Expenditures | 25,900 | |||||||
28/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:28:16 AM. |