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.) |
03/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 66,780 | Select activity nature | ||||||||||
31/05/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 1 | Select activity nature | ||||||||||
31/05/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 708 | Select activity nature | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 30,956 | Select activity nature | ||||||||||
31/05/2019 | IWDP/2019-20/R/3 | Direct Receipts | 289 | Select activity nature | ||||||||||
31/05/2019 | MMGPY/2019-20/R/1 | Direct Receipts | 69 | Select activity nature | ||||||||||
31/05/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 16 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,138 | Select activity nature | ||||||||||
31/05/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 13 | Select activity nature | ||||||||||
31/05/2019 | THFC/2019-20/R/1 | Direct Receipts | 353 | Select activity nature | ||||||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 936 | Select activity nature | ||||||||||
31/05/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 37 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:37:11 AM. |