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.) |
01/01/2019 | MMSGVY/2018-19/R/2 | Direct Receipts | 672 | 08/01/2019 | MLALADS/2018-19/P/6 | Expenditures | 10,052 | |||||||
13/01/2019 | SSY/2018-19/R/3 | Direct Receipts | 14,700 | 19/01/2019 | FFC/2018-19/P/57 | Expenditures | 9,960 | |||||||
18/01/2019 | SSY/2018-19/R/4 | Direct Receipts | 2,050 | 19/01/2019 | FFC/2018-19/P/58 | Expenditures | 9,960 | |||||||
Direct Receipts | 19/01/2019 | SSY/2018-19/P/2 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 21/01/2019 | GPMKHA/2018-19/P/22 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 21/01/2019 | GPMKHA/2018-19/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/59 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/01/2019 | PPMS/2018-19/P/8 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:04:25 PM. |