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.) |
05/08/2018 | IWDP/2018-19/R/15 | Direct Receipts | 50,000 | 15/08/2018 | IWDP/2018-19/P/18 | Expenditures | 25,000 | |||||||
05/08/2018 | IWDP/2018-19/R/16 | Direct Receipts | 10,000 | 15/08/2018 | IWDP/2018-19/P/19 | Expenditures | 47,936 | |||||||
05/08/2018 | IWDP/2018-19/R/17 | Direct Receipts | 20,000 | 15/08/2018 | IWDP/2018-19/P/20 | Expenditures | 70,000 | |||||||
Direct Receipts | 15/08/2018 | OWN/2018-19/P/13 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 15/08/2018 | OWN/2018-19/P/14 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:40:31 PM. |