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.) |
03/03/2020 | MMAY/2019-20/R/3 | Direct Receipts | 417 | Select activity nature | ||||||||||
04/03/2020 | TSC/2019-20/R/6 | Direct Receipts | 115 | Select activity nature | ||||||||||
07/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 93 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 65,400 | Select activity nature | ||||||||||
13/03/2020 | MMAY/2019-20/R/4 | Direct Receipts | 35,000 | Select activity nature | ||||||||||
23/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 4,389 | Select activity nature | ||||||||||
25/03/2020 | IWDP/2019-20/R/5 | Direct Receipts | 731 | Select activity nature | ||||||||||
26/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 6,240 | Select activity nature | ||||||||||
26/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 840 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 15,740 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 3,363 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:27:52 AM. |