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.) |
25/05/2019 | LDP/2019-20/R/1 | Direct Receipts | 6,300 | 25/05/2019 | FFC/2019-20/P/1 | Expenditures | 3,000 | |||||||
25/05/2019 | LDP/2019-20/R/2 | Direct Receipts | 49,000 | 25/05/2019 | FFC/2019-20/P/2 | Expenditures | 4,000 | |||||||
25/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 29,580 | 25/05/2019 | FFC/2019-20/P/3 | Expenditures | 65,960 | |||||||
28/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 41,838 | 25/05/2019 | LDP/2019-20/P/6 | Expenditures | 41,838 | |||||||
29/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 18,900 | 25/05/2019 | LDP/2019-20/P/7 | Expenditures | 10,000 | |||||||
30/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 12,000 | 25/05/2019 | LDP/2019-20/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:25:14 AM. |