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.) |
02/11/2018 | SSY/2018-19/R/5 | Direct Receipts | 13,300 | 03/11/2018 | FFC/2018-19/P/27 | Expenditures | 1,158 | |||||||
02/11/2018 | SSY/2018-19/R/6 | Direct Receipts | 4,200 | 09/11/2018 | GPMKHA/2018-19/P/10 | Expenditures | 7,500 | |||||||
06/11/2018 | OWN/2018-19/R/3 | Direct Receipts | 4,000 | 12/11/2018 | GPMKHA/2018-19/P/11 | Expenditures | 300 | |||||||
Direct Receipts | 12/11/2018 | GPMKHA/2018-19/P/12 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 16/11/2018 | GPMKHA/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2018 | GPMKHA/2018-19/P/14 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:17:17 PM. |