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.) |
02/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,728 | 03/05/2018 | FFC/2018-19/P/7 | Expenditures | 1,000 | |||||||
04/05/2018 | NOAPS/2018-19/R/4 | Direct Receipts | 32,700 | 04/05/2018 | GPMKHA/2018-19/P/1 | Expenditures | 6,000 | |||||||
24/05/2018 | GPMKHA/2018-19/R/1 | Direct Receipts | 38,897 | 04/05/2018 | NOAPS/2018-19/P/1 | Expenditures | 25,900 | |||||||
Direct Receipts | 04/05/2018 | PPMS/2018-19/P/1 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/10 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/11 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/9 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/12 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/13 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:30:52 PM. |