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.) |
15/12/2018 | SSY/2018-19/R/1 | Direct Receipts | 19,600 | 01/12/2018 | CGNY/2018-19/P/11 | Expenditures | 2,678,150 | |||||||
15/12/2018 | SSY/2018-19/R/5 | Direct Receipts | 42,000 | 04/12/2018 | OWN/2018-19/P/9 | Expenditures | 4,000 | |||||||
24/12/2018 | OWN/2018-19/R/6 | Direct Receipts | 871 | 07/12/2018 | FFC/2018-19/P/59 | Expenditures | 7,400 | |||||||
26/12/2018 | SSY/2018-19/R/2 | Direct Receipts | 1,400 | 15/12/2018 | OWN/2018-19/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/12/2018 | SSY/2018-19/P/2 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/11 | Expenditures | 60 | ||||||||||
Direct Receipts | 22/12/2018 | SSY/2018-19/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/12/2018 | GPMKHA/2018-19/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/60 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:24:50 AM. |