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.) |
12/02/2019 | SSY/2018-19/R/5 | Direct Receipts | 3,850 | 11/02/2019 | GPMKHA/2018-19/P/10 | Expenditures | 2,500 | |||||||
12/02/2019 | SSY/2018-19/R/6 | Direct Receipts | 5,950 | 11/02/2019 | GPMKHA/2018-19/P/11 | Expenditures | 1,500 | |||||||
14/02/2019 | SSY/2018-19/R/7 | Direct Receipts | 5,950 | 11/02/2019 | GPMKHA/2018-19/P/9 | Expenditures | 500 | |||||||
27/02/2019 | SSY/2018-19/R/8 | Direct Receipts | 11,900 | 11/02/2019 | OWN/2018-19/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/92 | Expenditures | 650 | ||||||||||
Direct Receipts | 15/02/2019 | MLALADS/2018-19/P/4 | Expenditures | 4,088 | ||||||||||
Direct Receipts | 15/02/2019 | SSY/2018-19/P/3 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/86 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 16/02/2019 | MLALADS/2018-19/P/5 | Expenditures | 156 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/87 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/88 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/89 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 22/02/2019 | GPMKHA/2018-19/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/02/2019 | MLALADS/2018-19/P/6 | Expenditures | 10,965 | ||||||||||
Direct Receipts | 25/02/2019 | MLALADS/2018-19/P/7 | Expenditures | 19,865 | ||||||||||
Direct Receipts | 27/02/2019 | SSY/2018-19/P/4 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/90 | Expenditures | 440 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/91 | Expenditures | 1,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:07:14 AM. |