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.) |
05/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 99,454 | 07/12/2018 | IWDP/2018-19/P/10 | Expenditures | 7,994 | |||||||
06/12/2018 | IWDP/2018-19/R/1 | Direct Receipts | 59,503 | 07/12/2018 | IWDP/2018-19/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/12/2018 | IWDP/2018-19/P/6 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 07/12/2018 | IWDP/2018-19/P/7 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 07/12/2018 | IWDP/2018-19/P/8 | Expenditures | 7,019 | ||||||||||
Direct Receipts | 07/12/2018 | IWDP/2018-19/P/9 | Expenditures | 9,371 | ||||||||||
Direct Receipts | 28/12/2018 | IWDP/2018-19/P/5 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/27 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/28 | Expenditures | 80,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:42:57 AM. |