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.) |
08/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,800 | 02/06/2018 | OWN/2018-19/P/6 | Expenditures | 2,700 | |||||||
08/06/2018 | SSK/2018-19/R/2 | Direct Receipts | 3,500 | 02/06/2018 | OWN/2018-19/P/7 | Expenditures | 3,000 | |||||||
08/06/2018 | SSK/2018-19/R/3 | Direct Receipts | 10,850 | 04/06/2018 | FFC/2018-19/P/20 | Expenditures | 30,483 | |||||||
18/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 13,000 | 04/06/2018 | FFC/2018-19/P/21 | Expenditures | 39,967 | |||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/22 | Expenditures | 7,190 | ||||||||||
Direct Receipts | 08/06/2018 | NOAPS/2018-19/P/2 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 08/06/2018 | SSK/2018-19/P/1 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 12/06/2018 | GPMKHA/2018-19/P/2 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 12/06/2018 | GPMKHA/2018-19/P/3 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 12/06/2018 | GPMKHA/2018-19/P/4 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/8 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/23 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/27 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/06/2018 | PPMS/2018-19/P/2 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:24:24 PM. |