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.) |
11/02/2019 | JPVN/2018-19/R/3 | Direct Receipts | 150,000 | 14/02/2019 | GPMKHA/2018-19/P/1 | Expenditures | 50,000 | |||||||
12/02/2019 | SSY/2018-19/R/1 | Direct Receipts | 14,000 | 21/02/2019 | FFC/2018-19/P/19 | Expenditures | 50,000 | |||||||
14/02/2019 | SSY/2018-19/R/2 | Direct Receipts | 9,100 | 25/02/2019 | JPVN/2018-19/P/2 | Expenditures | 39,995 | |||||||
26/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 34,000 | 26/02/2019 | OWN/2018-19/P/18 | Expenditures | 15,511 | |||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/19 | Expenditures | 12,236 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/20 | Expenditures | 6,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:12:24 AM. |