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.) |
22/08/2019 | IWDP/2019-20/R/6 | Direct Receipts | 2,500 | 01/08/2019 | IWDP/2019-20/P/7 | Expenditures | 3,791 | 28/08/2019 | IWDP/2019-20/C/2 | 2,500 | ||||
31/08/2019 | IWDP/2019-20/R/7 | Direct Receipts | 158 | 16/08/2019 | 5THSFC/2019-20/P/6 | Expenditures | 4,500 | |||||||
31/08/2019 | IWDP/2019-20/R/8 | Direct Receipts | 633 | 16/08/2019 | OWN/2019-20/P/14 | Expenditures | 300 | |||||||
31/08/2019 | IWDP/2019-20/R/9 | Direct Receipts | 173 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,806 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 1 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 159 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:13:00 AM. |