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/18 | Direct Receipts | 350 | 12/03/2019 | FFC/2018-19/P/17 | Expenditures | 6,000 | |||||||
16/03/2019 | CGRGKVP/2018-19/R/4 | Direct Receipts | 2,500 | 13/03/2019 | FFC/2018-19/P/18 | Expenditures | 10,000 | |||||||
28/03/2019 | OWN/2018-19/R/6 | Direct Receipts | 4,063 | 16/03/2019 | CGRGKVP/2018-19/P/4 | Expenditures | 15,400 | |||||||
28/03/2019 | SSY/2018-19/R/19 | Direct Receipts | 1,050 | 16/03/2019 | CGRGKVP/2018-19/P/5 | Expenditures | 25,000 | |||||||
28/03/2019 | SSY/2018-19/R/20 | Direct Receipts | 13,650 | 16/03/2019 | SSY/2018-19/P/9 | Expenditures | 4,550 | |||||||
29/03/2019 | MMSGVY/2018-19/R/1 | Direct Receipts | 350,000 | 20/03/2019 | SSY/2018-19/P/10 | Expenditures | 12,600 | |||||||
29/03/2019 | SSY/2018-19/R/21 | Direct Receipts | 4,550 | 30/03/2019 | MMSGVY/2018-19/P/1 | Expenditures | 350,000 | |||||||
31/03/2019 | OWN/2018-19/R/7 | Direct Receipts | 430 | 30/03/2019 | NOAPS/2018-19/P/5 | Expenditures | 4,886 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:24:49 PM. |