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.) |
04/09/2019 | IWDP/2019-20/R/10 | Direct Receipts | 25,000 | 04/09/2019 | 5THSFC/2019-20/P/7 | Expenditures | 4,500 | 04/09/2019 | OWN/2019-20/C/2 | 2,500 | ||||
24/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 20 | 04/09/2019 | OWN/2019-20/P/15 | Expenditures | 300 | |||||||
30/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,895 | 04/09/2019 | OWN/2019-20/P/16 | Expenditures | 550 | |||||||
Direct Receipts | 04/09/2019 | OWN/2019-20/P/17 | Expenditures | 558 | ||||||||||
Direct Receipts | 04/09/2019 | OWN/2019-20/P/18 | Expenditures | 400 | ||||||||||
Direct Receipts | 04/09/2019 | OWN/2019-20/P/19 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/13 | Expenditures | 9,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:45 AM. |