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.) |
20/02/2019 | IWDP/2018-19/R/3 | Direct Receipts | 3,164 | 06/02/2019 | OWN/2018-19/P/26 | Expenditures | 266,000 | |||||||
20/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 80,406 | 08/02/2019 | FFC/2018-19/P/11 | Expenditures | 318,361 | |||||||
Direct Receipts | 08/02/2019 | IWDP/2018-19/P/3 | Expenditures | 1,582 | ||||||||||
Direct Receipts | 08/02/2019 | LDP/2018-19/P/1 | Expenditures | 41 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/27 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:15:51 AM. |