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.) |
09/10/2019 | SSY/2019-20/R/10 | Direct Receipts | 3,400 | 11/10/2019 | TSC/2019-20/P/18 | Expenditures | 7,300 | |||||||
17/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 150,000 | 12/10/2019 | NOAPS/2019-20/P/1 | Expenditures | 2,800 | |||||||
21/10/2019 | SSY/2019-20/R/11 | Direct Receipts | 1 | 18/10/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | |||||||
24/10/2019 | SSY/2019-20/R/12 | Direct Receipts | 4,450 | 21/10/2019 | OWN/2019-20/P/4 | Expenditures | 11,600 | |||||||
25/10/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 2,100 | 22/10/2019 | OWN/2019-20/P/3 | Expenditures | 59,900 | |||||||
25/10/2019 | SSY/2019-20/R/13 | Direct Receipts | 9,450 | 31/10/2019 | OWN/2019-20/P/5 | Expenditures | 19,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:48:29 AM. |