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.) |
03/12/2018 | OWN/2018-19/R/5 | Direct Receipts | 140,000 | 01/12/2018 | FFC/2018-19/P/44 | Expenditures | 1,200 | |||||||
03/12/2018 | OWN/2018-19/R/6 | Direct Receipts | 140,000 | 01/12/2018 | FFC/2018-19/P/45 | Expenditures | 3,700 | |||||||
15/12/2018 | SSY/2018-19/R/1 | Direct Receipts | 8,050 | 02/12/2018 | FFC/2018-19/P/46 | Expenditures | 4,500 | |||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/47 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 02/12/2018 | GPMKHA/2018-19/P/2 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 02/12/2018 | GPMKHA/2018-19/P/3 | Expenditures | 1,034 | ||||||||||
Direct Receipts | 02/12/2018 | GPMKHA/2018-19/P/4 | Expenditures | 1,991 | ||||||||||
Direct Receipts | 04/12/2018 | OWN/2018-19/P/7 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 04/12/2018 | OWN/2018-19/P/8 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 13/12/2018 | NOAPS/2018-19/P/8 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:19:25 PM. |