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.) |
12/06/2018 | NOAPS/2018-19/R/8 | Direct Receipts | 4,200 | 02/06/2018 | FFC/2018-19/P/7 | Expenditures | 14,845 | |||||||
12/06/2018 | NOAPS/2018-19/R/9 | Direct Receipts | 12,850 | 14/06/2018 | FFC/2018-19/P/10 | Expenditures | 4,200 | |||||||
30/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 821 | 14/06/2018 | FFC/2018-19/P/11 | Expenditures | 7,200 | |||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/8 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/06/2018 | GPMKHA/2018-19/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/5 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/6 | Expenditures | 140 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/12 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/13 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:59:59 PM. |