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.) |
16/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 7,188 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 21,800 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 21,800 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 21,800 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 23,480 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 21,563 | Select activity nature | ||||||||||
31/03/2020 | MPLADS/2019-20/R/6 | Direct Receipts | 866 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:54:56 AM. |