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.) |
06/08/2019 | SSP/2019-20/R/1 | Direct Receipts | 71,400 | 09/08/2019 | FFC/2019-20/P/6 | Expenditures | 2,500 | |||||||
06/08/2019 | SSY/2019-20/R/1 | Direct Receipts | 27,300 | 14/08/2019 | GPMKHA/2019-20/P/1 | Expenditures | 3,000 | |||||||
20/08/2019 | SY/2019-20/R/1 | Direct Receipts | 10,000 | 14/08/2019 | PPMS/2019-20/P/3 | Expenditures | 13,194 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 679 | 20/08/2019 | NRDWSP/2019-20/P/1 | Expenditures | 9,000 | |||||||
31/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 230 | 20/08/2019 | OWN/2019-20/P/2 | Expenditures | 5,206 | |||||||
31/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 69 | 20/08/2019 | SSP/2019-20/P/1 | Expenditures | 71,400 | |||||||
31/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 14 | 20/08/2019 | SSY/2019-20/P/1 | Expenditures | 27,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:19:01 PM. |