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.) |
04/11/2018 | IWDP/2018-19/R/22 | Direct Receipts | 24,980 | 01/11/2018 | IWDP/2018-19/P/24 | Expenditures | 31,500 | |||||||
04/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 35,600 | 01/11/2018 | IWDP/2018-19/P/25 | Expenditures | 67,980 | |||||||
04/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 12,000 | 03/11/2018 | IWDP/2018-19/P/26 | Expenditures | 9,040 | |||||||
04/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 18,900 | 03/11/2018 | IWDP/2018-19/P/27 | Expenditures | 25,000 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/21 | Expenditures | 35,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:41:36 AM. |