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.) |
03/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 25 | 05/06/2019 | IWDP/2019-20/P/2 | Expenditures | 18,729 | |||||||
07/06/2019 | IWDP/2019-20/R/4 | Direct Receipts | 1,380 | 07/06/2019 | IWDP/2019-20/P/3 | Expenditures | 12,224 | |||||||
15/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,385 | 15/06/2019 | 3SFC/2019-20/P/6 | Expenditures | 25,380 | |||||||
15/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | 15/06/2019 | OWN/2019-20/P/6 | Expenditures | 135 | |||||||
15/06/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 850 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:19:59 AM. |