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.) |
24/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
25/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 18,848 | Select activity nature | ||||||||||
25/09/2019 | STS/2019-20/R/6 | Direct Receipts | 1,719 | Select activity nature | ||||||||||
30/09/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 1,064 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,274 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 236 | Select activity nature | ||||||||||
30/09/2019 | SAS/2019-20/R/1 | Direct Receipts | 29 | Select activity nature | ||||||||||
30/09/2019 | STS/2019-20/R/5 | Direct Receipts | 128 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:08:58 AM. |