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.) |
27/12/2018 | LDP/2018-19/R/2 | Direct Receipts | 165,600 | 06/12/2018 | OWN/2018-19/P/41 | Expenditures | 21,700 | |||||||
27/12/2018 | LDP/2018-19/R/3 | Direct Receipts | 148,800 | 06/12/2018 | OWN/2018-19/P/42 | Expenditures | 2,800 | |||||||
27/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 100,000 | 27/12/2018 | FFC/2018-19/P/15 | Expenditures | 2,006 | |||||||
27/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 6,154 | 27/12/2018 | FFC/2018-19/P/16 | Expenditures | 5,310 | |||||||
28/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 552,542 | 27/12/2018 | OWN/2018-19/P/43 | Expenditures | 917 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:03:54 PM. |