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.) |
06/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
13/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 23,800 | Select activity nature | ||||||||||
14/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 600 | Select activity nature | ||||||||||
18/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 502,382 | Select activity nature | ||||||||||
22/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 840 | Select activity nature | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,891 | Select activity nature | ||||||||||
30/11/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 22 | Select activity nature | ||||||||||
30/11/2019 | MPLADS/2019-20/R/4 | Direct Receipts | 51 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 43,500 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,505 | Select activity nature | ||||||||||
30/11/2019 | TSC/2019-20/R/1 | Direct Receipts | 1,722 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:41:56 PM. |