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.) |
01/11/2018 | JPVN/2018-19/R/1 | Direct Receipts | 15,000 | 01/11/2018 | SSY/2018-19/P/5 | Expenditures | 67,200 | |||||||
02/11/2018 | NWPS/2018-19/R/1 | Direct Receipts | 700 | 02/11/2018 | FFC/2018-19/P/42 | Expenditures | 60,000 | |||||||
02/11/2018 | SSY/2018-19/R/5 | Direct Receipts | 69,300 | 02/11/2018 | GPMKHA/2018-19/P/4 | Expenditures | 10,000 | |||||||
03/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 4,928 | 03/11/2018 | GPMKHA/2018-19/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/44 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/47 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:49:00 PM. |