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.) |
19/02/2020 | IWDP/2019-20/R/8 | Direct Receipts | 99,944 | 15/02/2020 | OWN/2019-20/P/39 | Expenditures | 195,880 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/15 | Expenditures | 91,770 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/12 | Expenditures | 9,641 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/16 | Expenditures | 24,955 | ||||||||||
Direct Receipts | 25/02/2020 | IWDP/2019-20/P/12 | Expenditures | 75,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:47:50 AM. |