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/8 | Direct Receipts | 350 | 11/01/2019 | FFC/2018-19/P/52 | Expenditures | 20,000 | |||||||
13/01/2019 | NOAPS/2018-19/R/9 | Direct Receipts | 18,550 | 19/01/2019 | MMSGVY/2018-19/P/1 | Expenditures | 104,000 | |||||||
31/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 5,980 | 25/01/2019 | FFC/2018-19/P/53 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/54 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/56 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/01/2019 | GPMKHA/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/2 | Expenditures | 5,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:47:53 PM. |