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/10 | Direct Receipts | 16,100 | 03/12/2018 | SSY/2018-19/P/4 | Expenditures | 9,600 | |||||||
19/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 8,000 | 04/12/2018 | FFC/2018-19/P/16 | Expenditures | 455 | |||||||
24/12/2018 | GPMKHA/2018-19/R/6 | Direct Receipts | 2,203 | 04/12/2018 | FFC/2018-19/P/17 | Expenditures | 60 | |||||||
26/12/2018 | SSY/2018-19/R/11 | Direct Receipts | 700 | 04/12/2018 | FFC/2018-19/P/18 | Expenditures | 455 | |||||||
31/12/2018 | MMSGVY/2018-19/R/2 | Direct Receipts | 775 | 04/12/2018 | GPMKHA/2018-19/P/10 | Expenditures | 2,200 | |||||||
Direct Receipts | 06/12/2018 | GPMKHA/2018-19/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/12/2018 | GPMKHA/2018-19/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/15 | Expenditures | 6,600.96 | ||||||||||
Direct Receipts | 28/12/2018 | GPMKHA/2018-19/P/13 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/12/2018 | SSY/2018-19/P/5 | Expenditures | 30,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:29:03 AM. |