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.) |
05/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,109 | 05/09/2019 | OWN/2019-20/P/11 | Expenditures | 800 | 05/09/2019 | OWN/2019-20/C/1 | 1,830 | ||||
05/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 674 | 05/09/2019 | OWN/2019-20/P/12 | Expenditures | 1,030 | |||||||
05/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,306 | 20/09/2019 | IWDP/2019-20/P/4 | Expenditures | 19,572 | |||||||
05/09/2019 | SDP/2019-20/R/2 | Direct Receipts | 129 | 20/09/2019 | IWDP/2019-20/P/5 | Expenditures | 24,600 | |||||||
05/09/2019 | TSC/2019-20/R/1 | Direct Receipts | 338 | 20/09/2019 | IWDP/2019-20/P/6 | Expenditures | 6,500 | |||||||
19/09/2019 | IWDP/2019-20/R/1 | Direct Receipts | 18,308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:58:41 AM. |