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 | OWN/2018-19/R/4 | Direct Receipts | 27 | 01/01/2019 | GPMKHA/2018-19/P/9 | Expenditures | 20,000 | |||||||
18/01/2019 | NOAPS/2018-19/R/8 | Direct Receipts | 1,050 | 04/01/2019 | FFC/2018-19/P/50 | Expenditures | 8,000 | |||||||
Direct Receipts | 04/01/2019 | GPMKHA/2018-19/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/54 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/55 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/56 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/57 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/01/2019 | NOAPS/2018-19/P/4 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 17/01/2019 | SSY/2018-19/P/6 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 31/01/2019 | GPMKHA/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2019 | GPMKHA/2018-19/P/12 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:27:59 AM. |