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.) |
07/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,800 | 06/12/2018 | MLALADS/2018-19/P/1 | Expenditures | 25,416 | |||||||
15/12/2018 | SSY/2018-19/R/12 | Direct Receipts | 13,300 | 11/12/2018 | OWN/2018-19/P/15 | Expenditures | 60 | |||||||
24/12/2018 | GPMKHA/2018-19/R/3 | Direct Receipts | 1,342 | 16/12/2018 | OWN/2018-19/P/16 | Expenditures | 2,500 | |||||||
24/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,342 | 16/12/2018 | OWN/2018-19/P/17 | Expenditures | 1,740 | |||||||
26/12/2018 | SSY/2018-19/R/13 | Direct Receipts | 3,700 | 26/12/2018 | SSY/2018-19/P/9 | Expenditures | 2,100 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/62 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 27/12/2018 | SSY/2018-19/P/10 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 27/12/2018 | SSY/2018-19/P/11 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:06:35 AM. |