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.) |
02/08/2019 | IWDP/2019-20/R/1 | Direct Receipts | 77,900 | Select activity nature | ||||||||||
03/08/2019 | IWDP/2019-20/R/2 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
15/08/2019 | F4/2019-20/R/11 | Direct Receipts | 26,642 | Select activity nature | ||||||||||
15/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 31,864 | Select activity nature | ||||||||||
22/08/2019 | IWDP/2019-20/R/3 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
27/08/2019 | F4/2019-20/R/12 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
27/08/2019 | F4/2019-20/R/13 | Direct Receipts | 17,160 | Select activity nature | ||||||||||
31/08/2019 | IWDP/2019-20/R/4 | Direct Receipts | 1,875 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:10:12 AM. |