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.) |
10/10/2019 | SSP/2019-20/R/4 | Direct Receipts | 29,400 | 10/10/2019 | OWN/2019-20/P/7 | Expenditures | 3,535 | 23/10/2019 | SSP/2019-20/C/1 | 27,900 | ||||
12/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 15,200 | 23/10/2019 | OWN/2019-20/P/8 | Expenditures | 10,200 | |||||||
12/10/2019 | SSY/2019-20/R/1 | Direct Receipts | 8,400 | 23/10/2019 | SSP/2019-20/P/3 | Expenditures | 46,800 | |||||||
25/10/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 20,307 | 27/10/2019 | OWN/2019-20/P/10 | Expenditures | 18,900 | |||||||
25/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 5,000 | 27/10/2019 | OWN/2019-20/P/9 | Expenditures | 8,300 | |||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/12 | Expenditures | 21,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:56:38 AM. |