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.) |
15/06/2019 | F4/2019-20/R/4 | Direct Receipts | 3,400 | Select activity nature | ||||||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 19 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,264 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 349 | Select activity nature | ||||||||||
25/06/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 74 | Select activity nature | ||||||||||
25/06/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 304 | Select activity nature | ||||||||||
25/06/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 769 | Select activity nature | ||||||||||
25/06/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 327 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:09:51 PM. |