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.) |
06/09/2020 | IWDP/2020-21/R/2 | Direct Receipts | 619 | 01/09/2020 | IWDP/2020-21/P/1 | Expenditures | 0.69 | |||||||
21/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,849 | 05/09/2020 | OWN/2020-21/P/19 | Expenditures | 5,000 | |||||||
29/09/2020 | SDRF/2020-21/R/4 | Direct Receipts | 70,000 | 05/09/2020 | OWN/2020-21/P/20 | Expenditures | 2,450 | |||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/21 | Expenditures | 195 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/22 | Expenditures | 44 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:31:20 PM. |