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.) |
01/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 356,063 | Select activity nature | ||||||||||
01/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 4,611 | Select activity nature | ||||||||||
01/03/2020 | MDMS/2019-20/R/2 | Direct Receipts | 296 | Select activity nature | ||||||||||
01/03/2020 | MDMS/2019-20/R/3 | Direct Receipts | 260 | Select activity nature | ||||||||||
01/03/2020 | NOAPS/2019-20/R/3 | Direct Receipts | 108 | Select activity nature | ||||||||||
01/03/2020 | NWPS/2019-20/R/2 | Direct Receipts | 44 | Select activity nature | ||||||||||
01/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 812 | Select activity nature | ||||||||||
01/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 66 | Select activity nature | ||||||||||
01/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 470 | Select activity nature | ||||||||||
01/03/2020 | SSY/2019-20/R/3 | Direct Receipts | 12 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 3,850 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 8,050 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 350 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 350 | Select activity nature | ||||||||||
16/03/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 16,070 | Select activity nature | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 409 | Select activity nature | ||||||||||
28/03/2020 | MDMS/2019-20/R/1 | Direct Receipts | 268 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:17:21 AM. |