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.) |
01/02/2020 | F4/2019-20/R/9 | Direct Receipts | 840 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 31,078 | Select activity nature | ||||||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 13,325 | Select activity nature | ||||||||||
29/02/2020 | IWDP/2019-20/R/4 | Direct Receipts | 2,462 | Select activity nature | ||||||||||
29/02/2020 | IWDP/2019-20/R/5 | Direct Receipts | 2,934 | Select activity nature | ||||||||||
29/02/2020 | IWDP/2019-20/R/6 | Direct Receipts | 405 | Select activity nature | ||||||||||
29/02/2020 | MPLADS/2019-20/R/6 | Direct Receipts | 659 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 3,743 | Select activity nature | ||||||||||
29/02/2020 | RAYEAAY/2019-20/R/2 | Direct Receipts | 23 | Select activity nature | ||||||||||
29/02/2020 | VKVNY/2019-20/R/5 | Direct Receipts | 718 | Select activity nature | ||||||||||
29/02/2020 | VMJS/2019-20/R/2 | Direct Receipts | 62 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:52:30 AM. |