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.) |
02/09/2019 | SSY/2019-20/R/22 | Direct Receipts | 23,100 | 04/09/2019 | SSY/2019-20/P/14 | Expenditures | 2,100 | |||||||
02/09/2019 | SSY/2019-20/R/23 | Direct Receipts | 6,300 | 06/09/2019 | SSY/2019-20/P/15 | Expenditures | 49,350 | |||||||
13/09/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 60,000 | 07/09/2019 | SSY/2019-20/P/11 | Expenditures | 6,000 | |||||||
19/09/2019 | SSY/2019-20/R/20 | Direct Receipts | 16,700 | 11/09/2019 | SSY/2019-20/P/12 | Expenditures | 8,200 | |||||||
20/09/2019 | SSY/2019-20/R/21 | Direct Receipts | 1,050 | 13/09/2019 | GPMKHA/2019-20/P/1 | Expenditures | 60,000 | |||||||
23/09/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 5,000 | 16/09/2019 | SSY/2019-20/P/13 | Expenditures | 500 | |||||||
23/09/2019 | SSY/2019-20/R/24 | Direct Receipts | 23,100 | 27/09/2019 | SSY/2019-20/P/16 | Expenditures | 20,000 | |||||||
28/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:49:37 AM. |