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.) |
02/07/2019 | SSY/2019-20/R/6 | Direct Receipts | 4,900 | 09/07/2019 | SSY/2019-20/P/5 | Expenditures | 17,500 | 08/07/2019 | SSY/2019-20/C/5 | 17,500 | ||||
02/07/2019 | SSY/2019-20/R/7 | Direct Receipts | 14,000 | 11/07/2019 | MPLADS/2019-20/P/1 | Expenditures | 40,000 | 16/07/2019 | MPLADS/2019-20/C/1 | 34,000 | ||||
11/07/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 99,491 | 17/07/2019 | MPLADS/2019-20/P/3 | Expenditures | 34,000 | |||||||
23/07/2019 | SSY/2019-20/R/8 | Direct Receipts | 14,000 | 18/07/2019 | MPLADS/2019-20/P/2 | Expenditures | 25,000 | |||||||
30/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:10:39 PM. |