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.) |
18/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 25,000 | 04/07/2018 | LDP/2018-19/P/38 | Expenditures | 57,562 | |||||||
24/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 55,250 | 04/07/2018 | LDP/2018-19/P/39 | Expenditures | 1,400 | |||||||
Direct Receipts | 04/07/2018 | LDP/2018-19/P/40 | Expenditures | 115,125 | ||||||||||
Direct Receipts | 04/07/2018 | LDP/2018-19/P/41 | Expenditures | 7,740 | ||||||||||
Direct Receipts | 04/07/2018 | LDP/2018-19/P/42 | Expenditures | 7,740 | ||||||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/14 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/15 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 07/07/2018 | LDP/2018-19/P/43 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/5 | Expenditures | 17,588 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/16 | Expenditures | 1,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:12:42 PM. |