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 | FFC/2018-19/R/3 | Direct Receipts | 7,343 | 16/05/2018 | OWN/2018-19/P/1 | Expenditures | 750 | |||||||
18/05/2018 | NOAPS/2018-19/R/3 | Direct Receipts | 5,950 | 16/05/2018 | PPMS/2018-19/P/1 | Expenditures | 12,000 | |||||||
18/05/2018 | NOAPS/2018-19/R/4 | Direct Receipts | 15,700 | 29/05/2018 | FFC/2018-19/P/4 | Expenditures | 23,350 | |||||||
18/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 60 | Expenditures | ||||||||||
19/05/2018 | NOAPS/2018-19/R/5 | Direct Receipts | 5,950 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
24/05/2018 | GPMKHA/2018-19/R/2 | Direct Receipts | 28,849 | Expenditures | ||||||||||
28/05/2018 | CGNY/2018-19/R/2 | Direct Receipts | 210,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:32:27 PM. |