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.) |
01/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,000 | Select activity nature | 27/06/2019 | OWN/2019-20/C/1 | 1,500 | |||||||
01/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,086 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 600 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,527 | Select activity nature | ||||||||||
02/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | Select activity nature | ||||||||||
05/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 600 | Select activity nature | ||||||||||
12/06/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
20/06/2019 | MMGPY/2019-20/R/1 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
24/06/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
28/06/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:37 AM. |