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.) |
08/11/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 19,000 | Select activity nature | ||||||||||
09/11/2018 | MPLADS/2018-19/R/3 | Direct Receipts | 35,000 | Select activity nature | ||||||||||
13/11/2018 | 5THSFC/2018-19/R/2 | Direct Receipts | 65,580 | Select activity nature | ||||||||||
13/11/2018 | 5THSFC/2018-19/R/3 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
13/11/2018 | 5THSFC/2018-19/R/4 | Direct Receipts | 20,459 | Select activity nature | ||||||||||
24/11/2018 | OWN/2018-19/R/50 | Direct Receipts | 48 | Select activity nature | ||||||||||
30/11/2018 | OWN/2018-19/R/53 | Direct Receipts | 516 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:46:15 PM. |