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.) |
23/03/2020 | IWDP/2019-20/R/4 | Direct Receipts | 2,672 | 01/03/2020 | ICDS/2019-20/P/2 | Expenditures | 328,600 | |||||||
23/03/2020 | IWDP/2019-20/R/5 | Direct Receipts | 2,672 | 25/03/2020 | OWN/2019-20/P/36 | Expenditures | 635 | |||||||
25/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 163 | 31/03/2020 | FFC/2019-20/P/24 | Expenditures | 5,017.7 | |||||||
25/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 8,500 | 31/03/2020 | OWN/2019-20/P/38 | Expenditures | 163 | |||||||
25/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 40 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 163 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 25,085 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:16:47 PM. |