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.) |
01/08/2018 | SSK/2018-19/R/4 | Direct Receipts | 15,400 | 01/08/2018 | OWN/2018-19/P/9 | Expenditures | 20,000 | |||||||
01/08/2018 | SSY/2018-19/R/6 | Direct Receipts | 1,750 | 29/08/2018 | GPMKHA/2018-19/P/14 | Expenditures | 9,000 | |||||||
03/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,759 | 29/08/2018 | OWN/2018-19/P/11 | Expenditures | 2,000 | |||||||
24/08/2018 | NDPS/2018-19/R/4 | Direct Receipts | 500 | 30/08/2018 | OWN/2018-19/P/12 | Expenditures | 4,000 | |||||||
24/08/2018 | NOAPS/2018-19/R/6 | Direct Receipts | 18,200 | Expenditures | ||||||||||
24/08/2018 | NWPS/2018-19/R/4 | Direct Receipts | 2,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:17:15 PM. |