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.) |
01/09/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 260,000 | Select activity nature | ||||||||||
12/09/2019 | SSY/2019-20/R/10 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
12/09/2019 | SSY/2019-20/R/11 | Direct Receipts | 5,600 | Select activity nature | ||||||||||
12/09/2019 | SSY/2019-20/R/12 | Direct Receipts | 18,150 | Select activity nature | ||||||||||
28/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:43:37 PM. |