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.) |
01/09/2019 | IWDP/2019-20/R/1 | Direct Receipts | 326 | 04/09/2019 | OWN/2019-20/P/9 | Expenditures | 6,800 | |||||||
01/09/2019 | IWDP/2019-20/R/2 | Direct Receipts | 28,000 | 05/09/2019 | IWDP/2019-20/P/1 | Expenditures | 72,240 | |||||||
01/09/2019 | IWDP/2019-20/R/3 | Direct Receipts | 900 | 18/09/2019 | FFC/2019-20/P/20 | Expenditures | 30,050 | |||||||
01/09/2019 | IWDP/2019-20/R/4 | Direct Receipts | 25,000 | 18/09/2019 | FFC/2019-20/P/21 | Expenditures | 2,700 | |||||||
19/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 255,000 | Expenditures | ||||||||||
30/09/2019 | IWDP/2019-20/R/5 | Direct Receipts | 197 | Expenditures | ||||||||||
30/09/2019 | IWDP/2019-20/R/6 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:44:34 AM. |