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.) |
02/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 115 | Select activity nature | 31/10/2020 | CGRGKVP/2020-21/C/1 | 200,000 | |||||||
03/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,084 | Select activity nature | 31/10/2020 | GPMKHA/2020-21/C/1 | 2,424.2 | |||||||
29/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,000 | Select activity nature | 31/10/2020 | MLALADS/2020-21/C/1 | 47 | |||||||
31/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,188.3 | Select activity nature | 31/10/2020 | MMSGVY/2020-21/C/1 | 7,533.5 | |||||||
Direct Receipts | Select activity nature | 31/10/2020 | OWN/2020-21/C/2 | 11,160 | ||||||||||
Direct Receipts | Select activity nature | 31/10/2020 | OWN/2020-21/C/3 | 127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:45:21 PM. |