Voucher Wise Summary Report
Opening Balance | 3,060,931.29 | |||||||||||||
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.) |
11/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 90,000 | Select activity nature | ||||||||||
12/04/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 47,500 | Select activity nature | ||||||||||
17/04/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 57,600 | Select activity nature | ||||||||||
29/04/2019 | MMAY/2019-20/R/1 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
29/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
29/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 10 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:01:05 AM. |