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.) |
18/11/2019 | F4/2019-20/R/28 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
18/11/2019 | F4/2019-20/R/29 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
18/11/2019 | F4/2019-20/R/30 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
18/11/2019 | F4/2019-20/R/31 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
18/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 755,450 | Select activity nature | ||||||||||
18/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 20 | Select activity nature | ||||||||||
20/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 10 | Select activity nature | ||||||||||
21/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/11/2019 | F4/2019-20/R/32 | Direct Receipts | 86 | Select activity nature | ||||||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,661 | Select activity nature | ||||||||||
30/11/2019 | NRHM/2019-20/R/3 | Direct Receipts | 113 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,018 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 16 | Select activity nature | ||||||||||
30/11/2019 | RAYEAAY/2019-20/R/3 | Direct Receipts | 15 | Select activity nature | ||||||||||
30/11/2019 | SDP/2019-20/R/4 | Direct Receipts | 111 | Select activity nature | ||||||||||
30/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 1,885 | Select activity nature | ||||||||||
30/11/2019 | VKVNY/2019-20/R/6 | Direct Receipts | 5,008 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:17:03 PM. |