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.) |
16/05/2020 | F4/2020-21/R/2 | Direct Receipts | 77,500 | Select activity nature | ||||||||||
31/05/2020 | IWDP/2020-21/R/2 | Direct Receipts | 75 | Select activity nature | ||||||||||
31/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 519 | Select activity nature | ||||||||||
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 585 | Select activity nature | ||||||||||
31/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,534 | Select activity nature | ||||||||||
31/05/2020 | SDP/2020-21/R/1 | Direct Receipts | 3,421 | Select activity nature | ||||||||||
31/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 26 | Select activity nature | ||||||||||
31/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 2,159 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:27:20 PM. |