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.) |
01/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 1,252 | 05/02/2019 | SSY/2018-19/P/4 | Expenditures | 31,850 | |||||||
12/02/2019 | SSY/2018-19/R/8 | Direct Receipts | 8,050 | 27/02/2019 | FFC/2018-19/P/29 | Expenditures | 10,000 | |||||||
14/02/2019 | SSY/2018-19/R/7 | Direct Receipts | 33,600 | 27/02/2019 | GPMKHA/2018-19/P/8 | Expenditures | 10,000 | |||||||
20/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 10,000 | 27/02/2019 | OWN/2018-19/P/34 | Expenditures | 2,000 | |||||||
27/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 5,000 | 27/02/2019 | OWN/2018-19/P/35 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/02/2019 | SSY/2018-19/P/5 | Expenditures | 41,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:48:53 AM. |