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.) |
02/08/2019 | IWDP/2019-20/R/3 | Direct Receipts | 28,957 | 02/08/2019 | IWDP/2019-20/P/4 | Expenditures | 4,755 | |||||||
20/08/2019 | IWDP/2019-20/R/2 | Direct Receipts | 57,000 | 02/08/2019 | IWDP/2019-20/P/5 | Expenditures | 32,746 | |||||||
Direct Receipts | 02/08/2019 | IWDP/2019-20/P/6 | Expenditures | 69,861 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/10 | Expenditures | 19,830 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/7 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/9 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:49:46 AM. |