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.) |
02/03/2019 | LDP/2018-19/R/6 | Direct Receipts | 415,539 | 08/03/2019 | IWDP/2018-19/P/2 | Expenditures | 1,197,427 | |||||||
08/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,014,846 | 08/03/2019 | LDP/2018-19/P/5 | Expenditures | 348,277.07 | |||||||
14/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 16,080 | 08/03/2019 | OWN/2018-19/P/24 | Expenditures | 1,958 | |||||||
15/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 70,793 | 31/03/2019 | FFC/2018-19/P/1 | Expenditures | 2 | |||||||
31/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 2,612 | 31/03/2019 | OWN/2018-19/P/25 | Expenditures | 2,612 | |||||||
31/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 2,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:03:38 AM. |