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.) |
05/11/2018 | IWDP/2018-19/R/4 | Direct Receipts | 16,047 | 05/11/2018 | OWN/2018-19/P/18 | Expenditures | 1,703 | |||||||
18/11/2018 | IWDP/2018-19/R/5 | Direct Receipts | 25,000 | 06/11/2018 | OWN/2018-19/P/19 | Expenditures | 34,960 | |||||||
18/11/2018 | IWDP/2018-19/R/6 | Direct Receipts | 75,000 | 13/11/2018 | FFC/2018-19/P/52 | Expenditures | 29,468 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/53 | Expenditures | 38,984 | ||||||||||
Direct Receipts | 23/11/2018 | IWDP/2018-19/P/20 | Expenditures | 8,999 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/54 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 26/11/2018 | IWDP/2018-19/P/21 | Expenditures | 77,688 | ||||||||||
Direct Receipts | 26/11/2018 | IWDP/2018-19/P/22 | Expenditures | 26,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:55:34 AM. |