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.) |
16/08/2019 | SSY/2019-20/R/1 | Direct Receipts | 350 | 02/08/2019 | GPMKHA/2019-20/P/4 | Expenditures | 13,800 | |||||||
20/08/2019 | SSY/2019-20/R/2 | Direct Receipts | 8,400 | 09/08/2019 | GPMKHA/2019-20/P/5 | Expenditures | 22,200 | |||||||
20/08/2019 | SSY/2019-20/R/3 | Direct Receipts | 5,600 | 17/08/2019 | SSY/2019-20/P/1 | Expenditures | 10,850 | |||||||
26/08/2019 | SSY/2019-20/R/4 | Direct Receipts | 2,100 | 26/08/2019 | SSY/2019-20/P/2 | Expenditures | 2,100 | |||||||
26/08/2019 | SSY/2019-20/R/5 | Direct Receipts | 2,100 | 27/08/2019 | SSY/2019-20/P/3 | Expenditures | 14,000 | |||||||
27/08/2019 | SSY/2019-20/R/6 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:45:00 AM. |