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.) |
15/01/2020 | SSY/2019-20/R/14 | Direct Receipts | 5,600 | 15/01/2020 | NOAPS/2019-20/P/13 | Expenditures | 350 | |||||||
15/01/2020 | SSY/2019-20/R/15 | Direct Receipts | 5,600 | 15/01/2020 | SSP/2019-20/P/32 | Expenditures | 1,050 | |||||||
21/01/2020 | MLALADS/2019-20/R/4 | Direct Receipts | 118,000 | 15/01/2020 | SSP/2019-20/P/33 | Expenditures | 350 | |||||||
27/01/2020 | SSP/2019-20/R/16 | Direct Receipts | 31,150 | 15/01/2020 | SSP/2019-20/P/34 | Expenditures | 30,100 | |||||||
27/01/2020 | SSY/2019-20/R/16 | Direct Receipts | 14,700 | 15/01/2020 | SSY/2019-20/P/27 | Expenditures | 1,400 | |||||||
Direct Receipts | 15/01/2020 | SSY/2019-20/P/28 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/01/2020 | SSY/2019-20/P/29 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 15/01/2020 | SSY/2019-20/P/31 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 28/01/2020 | MLALADS/2019-20/P/10 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 28/01/2020 | MLALADS/2019-20/P/11 | Expenditures | 15,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:01:46 PM. |