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.) |
01/12/2018 | IWDP/2018-19/R/7 | Direct Receipts | 4,000 | 10/12/2018 | TSC/2018-19/P/1 | Expenditures | 85,100 | |||||||
01/12/2018 | IWDP/2018-19/R/8 | Direct Receipts | 19,500 | Expenditures | ||||||||||
04/12/2018 | IWDP/2018-19/R/9 | Direct Receipts | 1,946 | Expenditures | ||||||||||
11/12/2018 | IWDP/2018-19/R/10 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:59:42 PM. |