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.) |
05/03/2020 | SSY/2019-20/R/18 | Direct Receipts | 6,650 | 02/03/2020 | OWN/2019-20/P/38 | Expenditures | 10,000 | |||||||
13/03/2020 | MMSGVY/2019-20/R/2 | Direct Receipts | 156,000 | 02/03/2020 | OWN/2019-20/P/39 | Expenditures | 1,500 | |||||||
21/03/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 350 | 23/03/2020 | MMSGVY/2019-20/P/2 | Expenditures | 126,000 | |||||||
21/03/2020 | NWPS/2019-20/R/6 | Direct Receipts | 350 | 23/03/2020 | OWN/2019-20/P/40 | Expenditures | 11,000 | |||||||
23/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 40,000 | 31/03/2020 | SSY/2019-20/P/36 | Expenditures | 1,050 | |||||||
28/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 12,027 | 31/03/2020 | SSY/2019-20/P/37 | Expenditures | 700 | |||||||
28/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 393 | 31/03/2020 | SSY/2019-20/P/38 | Expenditures | 3,850 | |||||||
Direct Receipts | 31/03/2020 | SSY/2019-20/P/39 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:23:58 AM. |