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.) |
09/10/2019 | IWDP/2019-20/R/1 | Direct Receipts | 20 | 10/10/2019 | FFC/2019-20/P/9 | Expenditures | 17.7 | |||||||
09/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | 24/10/2019 | OWN/2019-20/P/17 | Expenditures | 600 | |||||||
09/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
10/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 16,617 | Expenditures | ||||||||||
10/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 934 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,812 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:22:00 AM. |