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.) |
08/01/2019 | LDP/2018-19/R/14 | Direct Receipts | 5,501 | 08/01/2019 | LDP/2018-19/P/14 | Expenditures | 173,900 | |||||||
30/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 50 | 15/01/2019 | FFC/2018-19/P/10 | Expenditures | 17,094 | |||||||
30/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 300 | 15/01/2019 | FFC/2018-19/P/11 | Expenditures | 42,504 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/12 | Expenditures | 34,608 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/13 | Expenditures | 34,944 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/14 | Expenditures | 1,438 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/9 | Expenditures | 17,094 | ||||||||||
Direct Receipts | 15/01/2019 | LDP/2018-19/P/15 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 15/01/2019 | LDP/2018-19/P/16 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/13 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/01/2019 | LDP/2018-19/P/17 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:25:45 PM. |