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 | BASP/2019-20/R/3 | Direct Receipts | 1,003 | Select activity nature | ||||||||||
04/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 17,613 | Select activity nature | ||||||||||
04/12/2019 | TSC/2019-20/R/4 | Direct Receipts | 6,353 | Select activity nature | ||||||||||
04/12/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 864 | Select activity nature | ||||||||||
26/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 25 | Select activity nature | ||||||||||
28/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 16 | Select activity nature | ||||||||||
28/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 800 | Select activity nature | ||||||||||
28/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,433 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:52:45 PM. |