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.) |
06/12/2018 | MMGPY/2018-19/R/2 | Direct Receipts | 69,000 | 01/12/2018 | FFC/2018-19/P/55 | Expenditures | 8,400 | |||||||
10/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 675 | 05/12/2018 | OWN/2018-19/P/23 | Expenditures | 500 | |||||||
25/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,014 | 06/12/2018 | FFC/2018-19/P/56 | Expenditures | 16,043 | |||||||
Direct Receipts | 10/12/2018 | MMGPY/2018-19/P/3 | Expenditures | 69,866 | ||||||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/24 | Expenditures | 789 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/57 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/58 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/59 | Expenditures | 31,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:20:38 AM. |