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.) |
06/03/2020 | IWDP/2019-20/R/4 | Direct Receipts | 249,000 | 06/03/2020 | IWDP/2019-20/P/10 | Expenditures | 600 | |||||||
06/03/2020 | IWDP/2019-20/R/5 | Direct Receipts | 294,000 | 06/03/2020 | LDP/2019-20/P/1 | Expenditures | 3,300 | |||||||
06/03/2020 | IWDP/2019-20/R/6 | Direct Receipts | 101 | 06/03/2020 | LDP/2019-20/P/11 | Expenditures | 17 | |||||||
06/03/2020 | LDP/2019-20/R/1 | Direct Receipts | 2,267 | 06/03/2020 | LDP/2019-20/P/12 | Expenditures | 7,000 | |||||||
06/03/2020 | LDP/2019-20/R/2 | Direct Receipts | 38,016 | 06/03/2020 | LDP/2019-20/P/13 | Expenditures | 2,517 | |||||||
06/03/2020 | LDP/2019-20/R/3 | Direct Receipts | 766 | 06/03/2020 | LDP/2019-20/P/15 | Expenditures | 1,000 | |||||||
06/03/2020 | LDP/2019-20/R/4 | Direct Receipts | 549 | 06/03/2020 | LDP/2019-20/P/2 | Expenditures | 1,500 | |||||||
06/03/2020 | LDP/2019-20/R/5 | Direct Receipts | 402 | 06/03/2020 | LDP/2019-20/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/03/2020 | LDP/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/03/2020 | LDP/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/03/2020 | LDP/2019-20/P/9 | Expenditures | 3,961 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/24 | Expenditures | 35,028 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/25 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/26 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/27 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:17:35 AM. |