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.) |
21/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 200 | Select activity nature | ||||||||||
26/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/08/2020 | F4/2020-21/R/7 | Direct Receipts | 187 | Select activity nature | ||||||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,483 | Select activity nature | ||||||||||
31/08/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 55 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,924 | Select activity nature | ||||||||||
31/08/2020 | SDP/2020-21/R/2 | Direct Receipts | 309 | Select activity nature | ||||||||||
31/08/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 454 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:53:55 PM. |