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.) |
04/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 53,588 | Select activity nature | 24/12/2019 | OWN/2019-20/C/2 | 23,350 | |||||||
04/12/2019 | GRDY/2019-20/R/3 | Direct Receipts | 244 | Select activity nature | 26/12/2019 | OWN/2019-20/C/3 | 23,400 | |||||||
04/12/2019 | MMGPY/2019-20/R/3 | Direct Receipts | 82 | Select activity nature | ||||||||||
04/12/2019 | MPLADS/2019-20/R/4 | Direct Receipts | 1,622 | Select activity nature | ||||||||||
04/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 3,050 | Select activity nature | ||||||||||
04/12/2019 | SDP/2019-20/R/5 | Direct Receipts | 696 | Select activity nature | ||||||||||
04/12/2019 | TSC/2019-20/R/3 | Direct Receipts | 2,812 | Select activity nature | ||||||||||
04/12/2019 | VKVNY/2019-20/R/10 | Direct Receipts | 8,356 | Select activity nature | ||||||||||
04/12/2019 | VMJS/2019-20/R/4 | Direct Receipts | 140 | Select activity nature | ||||||||||
09/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 800 | Select activity nature | ||||||||||
09/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 40 | Select activity nature | ||||||||||
09/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
18/12/2019 | 3SFC/2019-20/R/40 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
18/12/2019 | 3SFC/2019-20/R/41 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
18/12/2019 | 3SFC/2019-20/R/42 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
18/12/2019 | 3SFC/2019-20/R/43 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
18/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 10 | Select activity nature | ||||||||||
24/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 23,400 | Select activity nature | ||||||||||
26/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
26/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:40:56 AM. |