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.) |
15/03/2019 | NOAPS/2018-19/R/13 | Direct Receipts | 350 | 11/03/2019 | FFC/2018-19/P/49 | Expenditures | 37,150 | 11/03/2019 | FFC/2018-19/C/4 | 117,150 | ||||
23/03/2019 | OWN/2018-19/R/7 | Direct Receipts | 2,657 | 20/03/2019 | FFC/2018-19/P/50 | Expenditures | 80,000 | 20/03/2019 | FFC/2018-19/C/5 | 16,000 | ||||
28/03/2019 | SSY/2018-19/R/6 | Direct Receipts | 22,750 | 20/03/2019 | FFC/2018-19/P/51 | Expenditures | 16,000 | 20/03/2019 | GPMKHA/2018-19/C/3 | 3,000 | ||||
29/03/2019 | NOAPS/2018-19/R/14 | Direct Receipts | 2,450 | 20/03/2019 | GPMKHA/2018-19/P/11 | Expenditures | 1,045 | |||||||
Direct Receipts | 20/03/2019 | GPMKHA/2018-19/P/12 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 20/03/2019 | NOAPS/2018-19/P/8 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 20/03/2019 | OWN/2018-19/P/10 | Expenditures | 2,898 | ||||||||||
Direct Receipts | 20/03/2019 | SSY/2018-19/P/2 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/52 | Expenditures | 10,038 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/53 | Expenditures | 10,908 | ||||||||||
Direct Receipts | 28/03/2019 | GPMKHA/2018-19/P/13 | Expenditures | 985 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/11 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/12 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 28/03/2019 | TSC/2018-19/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:39:15 AM. |