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.) |
07/09/2018 | CGNY/2018-19/R/2 | Direct Receipts | 80,000 | 07/09/2018 | CGNY/2018-19/P/1 | Expenditures | 50,000 | |||||||
19/09/2018 | PPMS/2018-19/R/1 | Direct Receipts | 36,400 | 12/09/2018 | NOAPS/2018-19/P/4 | Expenditures | 9,800 | |||||||
Direct Receipts | 13/09/2018 | CGNY/2018-19/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/30 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/32 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:46:56 AM. |