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.) |
06/05/2020 | IWDP/2020-21/R/1 | Direct Receipts | 25,000 | 20/05/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,500 | |||||||
19/05/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 2,000 | 20/05/2020 | 5THSFC/2020-21/P/2 | Expenditures | 43,500 | |||||||
19/05/2020 | IWDP/2020-21/R/3 | Direct Receipts | 25,000 | 20/05/2020 | IWDP/2020-21/P/1 | Expenditures | 2,204 | |||||||
Direct Receipts | 20/05/2020 | IWDP/2020-21/P/2 | Expenditures | 20,406 | ||||||||||
Direct Receipts | 20/05/2020 | IWDP/2020-21/P/3 | Expenditures | 139,335 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/5 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:27:19 AM. |