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.) |
23/09/2019 | SSY/2019-20/R/4 | Direct Receipts | 107,800 | 24/09/2019 | SSY/2019-20/P/4 | Expenditures | 107,800 | |||||||
Direct Receipts | 24/09/2019 | SSY/2019-20/P/5 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/1 | Expenditures | 254.34 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:24:38 AM. |