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.) |
04/10/2018 | IWDP/2018-19/R/20 | Direct Receipts | 3,881 | 15/10/2018 | IWDP/2018-19/P/22 | Expenditures | 15,015 | |||||||
16/10/2018 | IWDP/2018-19/R/21 | Direct Receipts | 35,000 | 15/10/2018 | IWDP/2018-19/P/23 | Expenditures | 3,500 | |||||||
25/10/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 25,000 | 15/10/2018 | OWN/2018-19/P/20 | Expenditures | 1,409 | |||||||
26/10/2018 | IWDP/2018-19/R/19 | Direct Receipts | 50,000 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 25,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:58:12 AM. |