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.) |
01/09/2019 | SSY/2019-20/R/14 | Direct Receipts | 3,300 | 01/09/2019 | MLALADS/2019-20/P/1 | Expenditures | 60,000 | |||||||
12/09/2019 | SSY/2019-20/R/15 | Direct Receipts | 1,750 | 01/09/2019 | OWN/2019-20/P/2 | Expenditures | 72,653 | |||||||
12/09/2019 | SSY/2019-20/R/16 | Direct Receipts | 8,750 | 23/09/2019 | SSY/2019-20/P/7 | Expenditures | 19,950 | |||||||
12/09/2019 | SSY/2019-20/R/17 | Direct Receipts | 7,700 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:24:20 AM. |