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/4 | Direct Receipts | 21,000 | 02/06/2018 | FFC/2018-19/P/14 | Expenditures | 32,000 | |||||||
15/06/2018 | GPMKHA/2018-19/R/3 | Direct Receipts | 6,000 | 02/06/2018 | OWN/2018-19/P/4 | Expenditures | 3,000 | |||||||
22/06/2018 | NOAPS/2018-19/R/4 | Direct Receipts | 48,550 | 11/06/2018 | NOAPS/2018-19/P/2 | Expenditures | 127,100 | |||||||
30/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,548 | 13/06/2018 | FFC/2018-19/P/15 | Expenditures | 30,000 | |||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/8 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/17 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 30/06/2018 | GPMKHA/2018-19/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/06/2018 | GPMKHA/2018-19/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2018 | GPMKHA/2018-19/P/6 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:10:08 PM. |