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.) |
22/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
27/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 41,580 | Select activity nature | ||||||||||
30/08/2019 | RAYEAAY/2019-20/R/4 | Direct Receipts | 3 | Select activity nature | ||||||||||
31/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 31,836 | Select activity nature | ||||||||||
31/08/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 603 | Select activity nature | ||||||||||
31/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,672 | Select activity nature | ||||||||||
31/08/2019 | RAYEAAY/2019-20/R/3 | Direct Receipts | 3 | Select activity nature | ||||||||||
31/08/2019 | TSC/2019-20/R/3 | Direct Receipts | 303 | Select activity nature | ||||||||||
31/08/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 2 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:10:43 AM. |