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.) |
01/08/2018 | IWDP/2018-19/R/2 | Direct Receipts | 50,000 | 20/08/2018 | FFC/2018-19/P/32 | Expenditures | 25,960 | |||||||
27/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 25,000 | 20/08/2018 | IWDP/2018-19/P/4 | Expenditures | 40,560 | |||||||
27/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 40,000 | 20/08/2018 | OWN/2018-19/P/16 | Expenditures | 29,514 | |||||||
27/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 50,000 | 20/08/2018 | OWN/2018-19/P/17 | Expenditures | 29,514 | |||||||
27/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 75,000 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:20:48 PM. |