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.) |
11/11/2019 | SSY/2019-20/R/15 | Direct Receipts | 700 | 21/11/2019 | SSY/2019-20/P/7 | Expenditures | 2,100 | |||||||
11/11/2019 | SSY/2019-20/R/16 | Direct Receipts | 700 | Expenditures | ||||||||||
21/11/2019 | SSY/2019-20/R/17 | Direct Receipts | 32,900 | Expenditures | ||||||||||
21/11/2019 | SSY/2019-20/R/18 | Direct Receipts | 350 | Expenditures | ||||||||||
21/11/2019 | SSY/2019-20/R/19 | Direct Receipts | 1,050 | Expenditures | ||||||||||
21/11/2019 | SSY/2019-20/R/20 | Direct Receipts | 2,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:05:43 PM. |