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/14 | Direct Receipts | 350 | 08/03/2019 | GPMKHA/2018-19/P/5 | Expenditures | 5,000 | |||||||
11/03/2019 | OWN/2018-19/R/2 | Direct Receipts | 7,500 | 11/03/2019 | FFC/2018-19/P/57 | Expenditures | 10,000 | |||||||
23/03/2019 | OWN/2018-19/R/3 | Direct Receipts | 1,175 | 11/03/2019 | MLALADS/2018-19/P/1 | Expenditures | 50,000 | |||||||
23/03/2019 | OWN/2018-19/R/4 | Direct Receipts | 5,000 | 11/03/2019 | TSC/2018-19/P/15 | Expenditures | 6,000 | |||||||
28/03/2019 | SSY/2018-19/R/15 | Direct Receipts | 5,250 | 15/03/2019 | SSY/2018-19/P/5 | Expenditures | 42,350 | |||||||
28/03/2019 | SSY/2018-19/R/16 | Direct Receipts | 350 | 16/03/2019 | MLALADS/2018-19/P/2 | Expenditures | 125,000 | |||||||
29/03/2019 | SSY/2018-19/R/17 | Direct Receipts | 9,450 | 18/03/2019 | FFC/2018-19/P/58 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/03/2019 | TSC/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/03/2019 | TSC/2018-19/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/03/2019 | TSC/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:54:56 AM. |