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.) |
11/01/2020 | 3SFC/2019-20/R/10 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
11/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 37,153 | Select activity nature | ||||||||||
11/01/2020 | VKVNY/2019-20/R/3 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
11/01/2020 | VKVNY/2019-20/R/4 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
11/01/2020 | VKVNY/2019-20/R/5 | Direct Receipts | 3,180 | Select activity nature | ||||||||||
23/01/2020 | 3SFC/2019-20/R/11 | Direct Receipts | 9,800 | Select activity nature | ||||||||||
23/01/2020 | 3SFC/2019-20/R/12 | Direct Receipts | 840 | Select activity nature | ||||||||||
23/01/2020 | MPLADS/2019-20/R/1 | Direct Receipts | 160,000 | Select activity nature | ||||||||||
23/01/2020 | MPLADS/2019-20/R/2 | Direct Receipts | 160,000 | Select activity nature | ||||||||||
23/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 3,868 | Select activity nature | ||||||||||
23/01/2020 | SDP/2019-20/R/1 | Direct Receipts | 80,000 | Select activity nature | ||||||||||
23/01/2020 | VKVNY/2019-20/R/6 | Direct Receipts | 3,293 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:31:20 AM. |