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.) |
05/10/2018 | LDP/2018-19/R/2 | Direct Receipts | 19,800 | 05/10/2018 | SDP/2018-19/P/2 | Expenditures | 33,494 | |||||||
06/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 200 | 08/10/2018 | TSC/2018-19/P/4 | Expenditures | 27,643 | |||||||
12/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 200 | 24/10/2018 | F4/2018-19/P/12 | Expenditures | 27,720 | |||||||
24/10/2018 | F4/2018-19/R/10 | Direct Receipts | 26,700 | 24/10/2018 | F4/2018-19/P/13 | Expenditures | 12,000 | |||||||
24/10/2018 | F4/2018-19/R/11 | Direct Receipts | 11,550 | 24/10/2018 | FFC/2018-19/P/14 | Expenditures | 2,253 | |||||||
24/10/2018 | F4/2018-19/R/9 | Direct Receipts | 26,700 | 24/10/2018 | OWN/2018-19/P/6 | Expenditures | 390 | |||||||
24/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
25/10/2018 | 5THSFC/2018-19/R/2 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:07:58 PM. |