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.) |
05/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 20,800 | 21/11/2019 | IWDP/2019-20/P/32 | Expenditures | 2,780 | |||||||
16/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 649,646 | 21/11/2019 | IWDP/2019-20/P/33 | Expenditures | 2,780 | |||||||
18/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,195 | 21/11/2019 | IWDP/2019-20/P/34 | Expenditures | 853 | |||||||
Direct Receipts | 21/11/2019 | IWDP/2019-20/P/35 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 21/11/2019 | IWDP/2019-20/P/36 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 21/11/2019 | IWDP/2019-20/P/37 | Expenditures | 2,705 | ||||||||||
Direct Receipts | 21/11/2019 | IWDP/2019-20/P/38 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 21/11/2019 | IWDP/2019-20/P/39 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/11/2019 | IWDP/2019-20/P/40 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:48:48 AM. |