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.) |
04/12/2018 | LDP/2018-19/R/11 | Direct Receipts | 75,000 | 06/12/2018 | LDP/2018-19/P/10 | Expenditures | 17.7 | |||||||
04/12/2018 | LDP/2018-19/R/12 | Direct Receipts | 75,000 | 06/12/2018 | LDP/2018-19/P/9 | Expenditures | 43.66 | |||||||
04/12/2018 | LDP/2018-19/R/13 | Direct Receipts | 75,000 | 06/12/2018 | OWN/2018-19/P/12 | Expenditures | 22,335 | |||||||
06/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 200 | 07/12/2018 | LDP/2018-19/P/12 | Expenditures | 42,450 | |||||||
06/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 150 | 07/12/2018 | LDP/2018-19/P/13 | Expenditures | 21,000 | |||||||
12/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 50 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 50 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:04:26 AM. |