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.) |
05/03/2019 | SSY/2018-19/R/2 | Direct Receipts | 1,050 | 06/03/2019 | SSY/2018-19/P/2 | Expenditures | 7,700 | |||||||
06/03/2019 | SSY/2018-19/R/3 | Direct Receipts | 7,700 | 18/03/2019 | FFC/2018-19/P/55 | Expenditures | 9,600 | |||||||
12/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 9,500 | 18/03/2019 | FFC/2018-19/P/56 | Expenditures | 6,000 | |||||||
28/03/2019 | SSY/2018-19/R/4 | Direct Receipts | 1,050 | 22/03/2019 | FFC/2018-19/P/57 | Expenditures | 75,000 | |||||||
29/03/2019 | SSY/2018-19/R/5 | Direct Receipts | 12,950 | 26/03/2019 | FFC/2018-19/P/58 | Expenditures | 1,000 | |||||||
30/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 765 | 26/03/2019 | FFC/2018-19/P/59 | Expenditures | 5,690 | |||||||
Direct Receipts | 26/03/2019 | MLALADS/2018-19/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/12 | Expenditures | 455 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/13 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/60 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 30/03/2019 | MLALADS/2018-19/P/4 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 30/03/2019 | NOAPS/2018-19/P/11 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 30/03/2019 | PPMS/2018-19/P/3 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 30/03/2019 | TSC/2018-19/P/1 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:59:24 PM. |