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.) |
19/09/2018 | LDP/2018-19/R/2 | Direct Receipts | 926,843 | 01/09/2018 | LDP/2018-19/P/10 | Expenditures | 5,152 | |||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 20,299 | 01/09/2018 | LDP/2018-19/P/11 | Expenditures | 37,800 | |||||||
30/09/2018 | LDP/2018-19/R/3 | Direct Receipts | 21,538 | 01/09/2018 | LDP/2018-19/P/12 | Expenditures | 21,493 | |||||||
30/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 10,394 | 20/09/2018 | LDP/2018-19/P/13 | Expenditures | 7,052 | |||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/41 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/09/2018 | LDP/2018-19/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/09/2018 | LDP/2018-19/P/15 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 24/09/2018 | LDP/2018-19/P/16 | Expenditures | 57,915 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2018 | LDP/2018-19/P/22 | Expenditures | 80,819 | ||||||||||
Direct Receipts | 29/09/2018 | LDP/2018-19/P/23 | Expenditures | 36,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:55:07 PM. |