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.) |
18/01/2019 | SSY/2018-19/R/4 | Direct Receipts | 700 | 03/01/2019 | FFC/2018-19/P/57 | Expenditures | 6,000 | |||||||
31/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 2,000 | 03/01/2019 | GPMKHA/2018-19/P/40 | Expenditures | 164 | |||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/63 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 12/01/2019 | GPMKHA/2018-19/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2019 | SSY/2018-19/P/3 | Expenditures | 700 | ||||||||||
Direct Receipts | 13/01/2019 | OWN/2018-19/P/27 | Expenditures | 140 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/60 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/61 | Expenditures | 280 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/62 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/58 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/25 | Expenditures | 425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:56:48 AM. |