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.) |
29/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,500 | 02/08/2019 | SSY/2019-20/P/9 | Expenditures | 8,400 | 02/08/2019 | SSY/2019-20/C/6 | 30,800 | ||||
Direct Receipts | 10/08/2019 | PPMS/2019-20/P/1 | Expenditures | 17,100 | 05/08/2019 | SSY/2019-20/C/7 | 22,400 | |||||||
Direct Receipts | 10/08/2019 | SSY/2019-20/P/10 | Expenditures | 44,800 | 07/08/2019 | PPMS/2019-20/C/1 | 17,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:06:18 PM. |