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.) |
15/05/2019 | IWDP/2019-20/R/1 | Direct Receipts | 651 | 06/05/2019 | 3SFC/2019-20/P/2 | Expenditures | 4,000 | 15/05/2019 | OWN/2019-20/C/3 | 770 | ||||
15/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 40 | 06/05/2019 | 3SFC/2019-20/P/3 | Expenditures | 25,740 | |||||||
15/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 770 | 06/05/2019 | 3SFC/2019-20/P/4 | Expenditures | 12,600 | |||||||
Direct Receipts | 06/05/2019 | 3SFC/2019-20/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 150 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 399 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/6 | Expenditures | 45 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:10:51 PM. |