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.) |
13/01/2019 | NOAPS/2018-19/R/17 | Direct Receipts | 46,200 | 07/01/2019 | FFC/2018-19/P/79 | Expenditures | 10,014 | |||||||
18/01/2019 | MLALADS/2018-19/R/3 | Direct Receipts | 28,000 | 10/01/2019 | NOAPS/2018-19/P/7 | Expenditures | 50,050 | |||||||
18/01/2019 | NOAPS/2018-19/R/18 | Direct Receipts | 1,750 | 14/01/2019 | FFC/2018-19/P/80 | Expenditures | 3,010 | |||||||
19/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 3,520 | 16/01/2019 | FFC/2018-19/P/81 | Expenditures | 6,960 | |||||||
24/01/2019 | MMSGVY/2018-19/R/1 | Direct Receipts | 58,752 | 16/01/2019 | GPMKHA/2018-19/P/11 | Expenditures | 2,990 | |||||||
31/01/2019 | SY/2018-19/R/1 | Direct Receipts | 4,000 | 16/01/2019 | OWN/2018-19/P/15 | Expenditures | 60 | |||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/16 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/82 | Expenditures | 42,790 | ||||||||||
Direct Receipts | 24/01/2019 | MMSGVY/2018-19/P/1 | Expenditures | 29,376 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/83 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:06:39 PM. |