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/11 | Direct Receipts | 350 | 04/09/2019 | MLALADS/2019-20/P/6 | Expenditures | 20,656 | |||||||
12/09/2019 | SSY/2019-20/R/12 | Direct Receipts | 10,150 | 28/09/2019 | MLALADS/2019-20/P/7 | Expenditures | 30,006 | |||||||
12/09/2019 | SSY/2019-20/R/13 | Direct Receipts | 5,250 | 30/09/2019 | SSY/2019-20/P/6 | Expenditures | 37,800 | |||||||
25/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 951 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:45:14 PM. |