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.) |
09/12/2019 | SSY/2019-20/R/8 | Direct Receipts | 19,250 | 31/12/2019 | OWN/2019-20/P/4 | Expenditures | 20.65 | |||||||
09/12/2019 | SSY/2019-20/R/9 | Direct Receipts | 29,750 | 31/12/2019 | OWN/2019-20/P/5 | Expenditures | 18 | |||||||
17/12/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 32,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:36:47 PM. |