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.) |
14/02/2020 | IWDP/2019-20/R/4 | Direct Receipts | 25,000 | 06/02/2020 | IWDP/2019-20/P/1 | Expenditures | 7,464 | |||||||
19/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 73,500 | 06/02/2020 | IWDP/2019-20/P/2 | Expenditures | 11,128 | |||||||
25/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 20 | 06/02/2020 | IWDP/2019-20/P/5 | Expenditures | 1,305 | |||||||
Direct Receipts | 06/02/2020 | IWDP/2019-20/P/7 | Expenditures | 37,553 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/53 | Expenditures | 14,928 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/39 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/40 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 17/02/2020 | IWDP/2019-20/P/4 | Expenditures | 16,840 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/51 | Expenditures | 28,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:28:00 PM. |