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.) |
30/05/2019 | LDP/2019-20/R/2 | Direct Receipts | 18,000 | 14/05/2019 | 5THSFC/2019-20/P/4 | Expenditures | 20,750 | |||||||
30/05/2019 | LDP/2019-20/R/3 | Direct Receipts | 17,000 | 14/05/2019 | LDP/2019-20/P/23 | Expenditures | 2,000 | |||||||
30/05/2019 | LDP/2019-20/R/4 | Direct Receipts | 18,000 | 14/05/2019 | LDP/2019-20/P/24 | Expenditures | 10,255 | |||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 72,391 | 14/05/2019 | LDP/2019-20/P/25 | Expenditures | 34,575 | |||||||
Direct Receipts | 14/05/2019 | LDP/2019-20/P/42 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/14 | Expenditures | 1,606 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/15 | Expenditures | 140 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/17 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/2 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/3 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/5 | Expenditures | 32,230 | ||||||||||
Direct Receipts | 28/05/2019 | LDP/2019-20/P/26 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:38:09 PM. |