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.) |
28/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 90,000 | 30/09/2018 | LDP/2018-19/P/6 | Expenditures | 53,865 | |||||||
29/09/2018 | LDP/2018-19/R/4 | Direct Receipts | 120,618 | 30/09/2018 | OWN/2018-19/P/6 | Expenditures | 62,525 | |||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 33,527 | Expenditures | ||||||||||
30/09/2018 | IAY/2018-19/R/1 | Direct Receipts | 679 | Expenditures | ||||||||||
30/09/2018 | IWDP/2018-19/R/3 | Direct Receipts | 6,215 | Expenditures | ||||||||||
30/09/2018 | LDP/2018-19/R/5 | Direct Receipts | 9,423 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 58,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:48:26 AM. |