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.) |
10/01/2019 | OWN/2018-19/R/6 | Direct Receipts | 7,500 | 09/01/2019 | FFC/2018-19/P/55 | Expenditures | 3,000 | |||||||
13/01/2019 | SSY/2018-19/R/11 | Direct Receipts | 13,300 | 09/01/2019 | FFC/2018-19/P/56 | Expenditures | 3,000 | |||||||
13/01/2019 | SSY/2018-19/R/12 | Direct Receipts | 5,250 | 09/01/2019 | FFC/2018-19/P/57 | Expenditures | 600 | |||||||
13/01/2019 | SSY/2018-19/R/13 | Direct Receipts | 1,400 | 19/01/2019 | GPMKHA/2018-19/P/3 | Expenditures | 4,500 | |||||||
18/01/2019 | SSY/2018-19/R/14 | Direct Receipts | 700 | 19/01/2019 | GPMKHA/2018-19/P/4 | Expenditures | 800 | |||||||
31/01/2019 | SY/2018-19/R/1 | Direct Receipts | 4,000 | 30/01/2019 | FFC/2018-19/P/58 | Expenditures | 19,420 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/60 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/61 | Expenditures | 380 | ||||||||||
Direct Receipts | 30/01/2019 | GPMKHA/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:09:44 AM. |