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.) |
11/09/2019 | SSY/2019-20/R/28 | Direct Receipts | 1,050 | 27/09/2019 | SSY/2019-20/P/8 | Expenditures | 50,050 | |||||||
18/09/2019 | SSY/2019-20/R/29 | Direct Receipts | 28,000 | Expenditures | ||||||||||
18/09/2019 | SSY/2019-20/R/30 | Direct Receipts | 6,300 | Expenditures | ||||||||||
25/09/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 638 | Expenditures | ||||||||||
27/09/2019 | SSY/2019-20/R/31 | Direct Receipts | 700 | Expenditures | ||||||||||
27/09/2019 | SSY/2019-20/R/32 | Direct Receipts | 5,600 | Expenditures | ||||||||||
30/09/2019 | SSY/2019-20/R/33 | Direct Receipts | 163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:15:48 AM. |