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.) |
19/05/2020 | IWDP/2020-21/R/1 | Direct Receipts | 25,600 | 18/05/2020 | OWN/2020-21/P/1 | Expenditures | 44,400 | |||||||
19/05/2020 | IWDP/2020-21/R/2 | Direct Receipts | 54,200 | 22/05/2020 | OWN/2020-21/P/2 | Expenditures | 9,000 | |||||||
19/05/2020 | IWDP/2020-21/R/3 | Direct Receipts | 76,150 | Expenditures | ||||||||||
19/05/2020 | IWDP/2020-21/R/4 | Direct Receipts | 140,300 | Expenditures | ||||||||||
19/05/2020 | IWDP/2020-21/R/5 | Direct Receipts | 99,000 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 53,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:16:52 AM. |