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.) |
06/05/2019 | LDP/2019-20/R/3 | Direct Receipts | 90,000 | 06/05/2019 | FFC/2019-20/P/35 | Expenditures | 15,270 | |||||||
16/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,000 | 06/05/2019 | FFC/2019-20/P/36 | Expenditures | 13,146 | |||||||
24/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,000 | 06/05/2019 | FFC/2019-20/P/37 | Expenditures | 2,400 | |||||||
29/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,500 | 06/05/2019 | FFC/2019-20/P/38 | Expenditures | 3,706 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,820 | 06/05/2019 | FFC/2019-20/P/39 | Expenditures | 2,132 | |||||||
Direct Receipts | 06/05/2019 | LDP/2019-20/P/4 | Expenditures | 8,972 | ||||||||||
Direct Receipts | 06/05/2019 | LDP/2019-20/P/5 | Expenditures | 21,215 | ||||||||||
Direct Receipts | 06/05/2019 | LDP/2019-20/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/05/2019 | LDP/2019-20/P/7 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:01:53 PM. |