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.) |
15/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 75,000 | Select activity nature | ||||||||||
27/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
27/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 145,000 | Select activity nature | ||||||||||
27/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 13,171 | Select activity nature | ||||||||||
31/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 8 | Select activity nature | ||||||||||
31/05/2020 | MMGPY/2020-21/R/1 | Direct Receipts | 174 | Select activity nature | ||||||||||
31/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 52 | Select activity nature | ||||||||||
31/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,706 | Select activity nature | ||||||||||
31/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 225 | Select activity nature | ||||||||||
31/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 350 | Select activity nature | ||||||||||
31/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 104 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:45:59 PM. |