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.) |
29/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 600 | Select activity nature | ||||||||||
31/08/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 1,573 | Select activity nature | ||||||||||
31/08/2019 | CMRF/2019-20/R/2 | Direct Receipts | 7 | Select activity nature | ||||||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,366 | Select activity nature | ||||||||||
31/08/2019 | NRHM/2019-20/R/2 | Direct Receipts | 5 | Select activity nature | ||||||||||
31/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,855 | Select activity nature | ||||||||||
31/08/2019 | RAYEAAY/2019-20/R/2 | Direct Receipts | 7 | Select activity nature | ||||||||||
31/08/2019 | SDP/2019-20/R/2 | Direct Receipts | 5 | Select activity nature | ||||||||||
31/08/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:59:33 AM. |