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.) |
30/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 6,000 | 05/01/2019 | JPVN/2018-19/P/2 | Expenditures | 192,000 | |||||||
Direct Receipts | 05/01/2019 | JPVN/2018-19/P/3 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 05/01/2019 | JPVN/2018-19/P/4 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 08/01/2019 | OWN/2018-19/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/01/2019 | GPMKHA/2018-19/P/5 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 29/01/2019 | SSY/2018-19/P/2 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/48 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/01/2019 | JPVN/2018-19/P/5 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2019 | SSY/2018-19/P/3 | Expenditures | 37,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:20:04 AM. |