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.) |
02/05/2019 | SSY/2019-20/R/1 | Direct Receipts | 22,400 | 04/05/2019 | OWN/2019-20/P/6 | Expenditures | 10,000 | |||||||
05/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 30 | 04/05/2019 | SSY/2019-20/P/1 | Expenditures | 350 | |||||||
05/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 116 | 04/05/2019 | SSY/2019-20/P/2 | Expenditures | 22,050 | |||||||
21/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 276,946 | 23/05/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
30/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,450 | 23/05/2019 | OWN/2019-20/P/7 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:05:16 AM. |