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.) |
30/04/2019 | SSAOC/2019-20/R/1 | Direct Receipts | 901,729 | 01/04/2019 | BYSY/2019-20/P/1 | Expenditures | 639,200 | |||||||
Direct Receipts | 11/04/2019 | GGY/2019-20/P/1 | Expenditures | 96,418 | ||||||||||
Direct Receipts | 15/04/2019 | GGY/2019-20/P/2 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 15/04/2019 | GGY/2019-20/P/3 | Expenditures | 259,000 | ||||||||||
Direct Receipts | 15/04/2019 | GGY/2019-20/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/04/2019 | GGY/2019-20/P/5 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 22/04/2019 | MIP/2019-20/P/3 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 22/04/2019 | MIP/2019-20/P/5 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 22/04/2019 | MIP/2019-20/P/6 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 22/04/2019 | MIP/2019-20/P/7 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 30/04/2019 | MLALAD/2019-20/P/1 | Expenditures | 67,697 | ||||||||||
Direct Receipts | 30/04/2019 | MLALAD/2019-20/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/04/2019 | SSAOC/2019-20/P/1 | Expenditures | 901,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:11:29 PM. |