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/15 | Direct Receipts | 17,750 | 13/09/2019 | OWN/2019-20/P/19 | Expenditures | 1,300 | |||||||
28/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 899 | 13/09/2019 | OWN/2019-20/P/20 | Expenditures | 1,200 | |||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/21 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/09/2019 | SSY/2019-20/P/6 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:33:44 AM. |