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.) |
07/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 100 | Select activity nature | 21/06/2019 | MLALADS/2019-20/C/1 | 41,295 | |||||||
08/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,392 | Select activity nature | ||||||||||
08/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 54 | Select activity nature | ||||||||||
17/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
20/06/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:37:53 PM. |