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.) |
12/07/2018 | SSY/2018-19/R/1 | Direct Receipts | 7,000 | 01/07/2018 | NOAPS/2018-19/P/2 | Expenditures | 19,990 | |||||||
15/07/2018 | SY/2018-19/R/1 | Direct Receipts | 14,000 | 01/07/2018 | OWN/2018-19/P/3 | Expenditures | 2,000 | |||||||
20/07/2018 | SSY/2018-19/R/3 | Direct Receipts | 13,300 | 02/07/2018 | FFC/2018-19/P/24 | Expenditures | 4,210 | |||||||
20/07/2018 | SSY/2018-19/R/4 | Direct Receipts | 13,300 | 04/07/2018 | GPMKHA/2018-19/P/9 | Expenditures | 30,000 | |||||||
22/07/2018 | SSY/2018-19/R/2 | Direct Receipts | 30,300 | 25/07/2018 | OWN/2018-19/P/5 | Expenditures | 50,971 | |||||||
25/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 18,451 | 31/07/2018 | MMSGVY/2018-19/P/1 | Expenditures | 30,000 | |||||||
31/07/2018 | MMSGVY/2018-19/R/1 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:09:01 PM. |