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.) |
01/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 8,737 | 01/05/2018 | GPMKHA/2018-19/P/1 | Expenditures | 7,300 | 29/05/2018 | CGNY/2018-19/C/1 | 61,161 | ||||
05/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 24,000 | 29/05/2018 | CGNY/2018-19/P/1 | Expenditures | 10,000 | |||||||
05/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 31,104 | 29/05/2018 | FFC/2018-19/P/5 | Expenditures | 21,000 | |||||||
05/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 30,720 | Expenditures | ||||||||||
18/05/2018 | NOAPS/2018-19/R/2 | Direct Receipts | 3,850 | Expenditures | ||||||||||
18/05/2018 | SSY/2018-19/R/1 | Direct Receipts | 5,950 | Expenditures | ||||||||||
21/05/2018 | SSY/2018-19/R/2 | Direct Receipts | 5,950 | Expenditures | ||||||||||
24/05/2018 | GPMKHA/2018-19/R/2 | Direct Receipts | 33,798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:57:35 AM. |