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.) |
28/02/2019 | IWDP/2018-19/R/2 | Direct Receipts | 14,743 | 14/02/2019 | OWN/2018-19/P/29 | Expenditures | 3,885 | |||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/30 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/31 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/33 | Expenditures | 885 | ||||||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/34 | Expenditures | 925 | ||||||||||
Direct Receipts | 28/02/2019 | PMGAY/2018-19/P/1 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:24:09 PM. |