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.) |
09/03/2018 | MGUY/2017-18/R/1 | Direct Receipts | 40,000 | 21/03/2018 | NOAPS/2017-18/P/13 | Expenditures | 52,500 | |||||||
12/03/2018 | NOAPS/2017-18/R/6 | Direct Receipts | 54,600 | 28/03/2018 | MGUY/2017-18/P/2 | Expenditures | 40,000 | |||||||
21/03/2018 | PPMS/2017-18/R/2 | Direct Receipts | 67,600 | 28/03/2018 | NOAPS/2017-18/P/14 | Expenditures | 4,800 | |||||||
Direct Receipts | 28/03/2018 | NRDWSP/2017-18/P/3 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 28/03/2018 | PPMS/2017-18/P/2 | Expenditures | 67,600 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/31 | Expenditures | 2,501 | ||||||||||
Direct Receipts | 30/03/2018 | GPMKHA/2017-18/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/03/2018 | GPMKHA/2017-18/P/12 | Expenditures | 197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:17:22 AM. |