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/13 | Direct Receipts | 1,050 | 04/09/2019 | SSY/2019-20/P/5 | Expenditures | 12,600 | |||||||
12/09/2019 | SSY/2019-20/R/14 | Direct Receipts | 11,550 | 05/09/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | |||||||
12/09/2019 | SSY/2019-20/R/15 | Direct Receipts | 2,800 | 13/09/2019 | OWN/2019-20/P/4 | Expenditures | 3,500 | |||||||
13/09/2019 | JPVN/2019-20/R/2 | Direct Receipts | 90,000 | 14/09/2019 | OWN/2019-20/P/5 | Expenditures | 1,510 | |||||||
13/09/2019 | JPVN/2019-20/R/3 | Direct Receipts | 50,000 | 24/09/2019 | JPVN/2019-20/P/2 | Expenditures | 36,000 | |||||||
13/09/2019 | SSY/2019-20/R/16 | Direct Receipts | 3,850 | 24/09/2019 | JPVN/2019-20/P/3 | Expenditures | 40,000 | |||||||
Direct Receipts | 27/09/2019 | JPVN/2019-20/P/4 | Expenditures | 13,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:51:11 AM. |