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.) |
31/05/2019 | IWDP/2019-20/R/1 | Direct Receipts | 596 | 31/05/2019 | OWN/2019-20/P/2 | Expenditures | 800 | |||||||
31/05/2019 | IWDP/2019-20/R/2 | Direct Receipts | 542 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,037 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,401 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 150 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 400 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:50:50 PM. |