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.) |
06/12/2019 | IWDP/2019-20/R/5 | Direct Receipts | 75 | 02/12/2019 | 3SFC/2019-20/P/16 | Expenditures | 4,500 | |||||||
06/12/2019 | IWDP/2019-20/R/6 | Direct Receipts | 25 | 02/12/2019 | OWN/2019-20/P/32 | Expenditures | 300 | |||||||
06/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 76 | 11/12/2019 | SDP/2019-20/P/9 | Expenditures | 62,600 | |||||||
06/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 330 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 7,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:19:14 AM. |