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 | SSY/2018-19/R/3 | Direct Receipts | 3,850 | 08/06/2018 | NOAPS/2018-19/P/4 | Expenditures | 15,050 | 14/06/2018 | OWN/2018-19/C/1 | 7,900 | ||||
22/06/2018 | NOAPS/2018-19/R/6 | Direct Receipts | 11,550 | 08/06/2018 | SSY/2018-19/P/1 | Expenditures | 7,700 | |||||||
30/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,632 | 12/06/2018 | FFC/2018-19/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/06/2018 | GPMKHA/2018-19/P/2 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/06/2018 | GPMKHA/2018-19/P/3 | Expenditures | 7,390 | ||||||||||
Direct Receipts | 15/06/2018 | GPMKHA/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/06/2018 | GPMKHA/2018-19/P/5 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 15/06/2018 | MGUY/2018-19/P/1 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/06/2018 | GPMKHA/2018-19/P/6 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 27/06/2018 | GPMKHA/2018-19/P/7 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:13:56 AM. |