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.) |
07/09/2018 | IWDP/2018-19/R/1 | Direct Receipts | 314,579 | 07/09/2018 | IWDP/2018-19/P/2 | Expenditures | 135,000 | |||||||
11/09/2018 | IAY/2018-19/R/3 | Direct Receipts | 378 | 20/09/2018 | OWN/2018-19/P/20 | Expenditures | 533,783 | |||||||
11/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 717,330 | Expenditures | ||||||||||
11/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 802 | Expenditures | ||||||||||
11/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:37:04 AM. |