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.) |
20/09/2018 | AJVP/2018-19/R/10 | Direct Receipts | 150,000 | 05/09/2018 | NOAPS/2018-19/P/4 | Expenditures | 9,100 | 07/09/2018 | CGNY/2018-19/C/2 | 27,425 | ||||
20/09/2018 | AJVP/2018-19/R/8 | Direct Receipts | 150,000 | 05/09/2018 | SSY/2018-19/P/4 | Expenditures | 13,650 | |||||||
20/09/2018 | AJVP/2018-19/R/9 | Direct Receipts | 150,000 | 06/09/2018 | FFC/2018-19/P/3 | Expenditures | 40,000 | |||||||
22/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 4,437 | 07/09/2018 | CGNY/2018-19/P/7 | Expenditures | 27,425 | |||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/1 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/09/2018 | GPMKHA/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/09/2018 | GPMKHA/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/4 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 27/09/2018 | AJVP/2018-19/P/10 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/09/2018 | AJVP/2018-19/P/11 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/09/2018 | AJVP/2018-19/P/9 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:44:19 PM. |