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.) |
04/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 10,000 | 01/12/2019 | IWDP/2019-20/P/8 | Expenditures | 1,500 | |||||||
04/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 4,500 | 01/12/2019 | IWDP/2019-20/P/9 | Expenditures | 1,200 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/10 | Expenditures | 1,699 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/28 | Expenditures | 468 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/30 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/31 | Expenditures | 88,032 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/32 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:39:02 AM. |