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 | OWN/2018-19/R/11 | Direct Receipts | 100 | 01/02/2019 | FFC/2018-19/P/48 | Expenditures | 2,660 | |||||||
12/02/2019 | SSY/2018-19/R/1 | Direct Receipts | 9,800 | 01/02/2019 | FFC/2018-19/P/49 | Expenditures | 1,500 | |||||||
14/02/2019 | SSY/2018-19/R/2 | Direct Receipts | 9,100 | 01/02/2019 | FFC/2018-19/P/50 | Expenditures | 860 | |||||||
Direct Receipts | 01/02/2019 | GPMKHA/2018-19/P/4 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 01/02/2019 | GPMKHA/2018-19/P/5 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 01/02/2019 | GPMKHA/2018-19/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/70 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/71 | Expenditures | 210 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/72 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/73 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/74 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/75 | Expenditures | 975 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/76 | Expenditures | 536 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/77 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/78 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/79 | Expenditures | 1,376 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/80 | Expenditures | 190 | ||||||||||
Direct Receipts | 04/02/2019 | GPMKHA/2018-19/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/51 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 05/02/2019 | NOAPS/2018-19/P/11 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/52 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/53 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/54 | Expenditures | 800 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/55 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/81 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/56 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/82 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/02/2019 | OWN/2018-19/P/83 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/84 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2019 | SSY/2018-19/P/2 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:43:36 PM. |