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.) |
03/12/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 47,200 | Select activity nature | ||||||||||
07/12/2020 | GPMKHA/2020-21/R/41 | Direct Receipts | 11,200 | Select activity nature | ||||||||||
08/12/2020 | GPMKHA/2020-21/R/46 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
11/12/2020 | GPMKHA/2020-21/R/42 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
11/12/2020 | GPMKHA/2020-21/R/43 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
16/12/2020 | GPMKHA/2020-21/R/44 | Direct Receipts | 36 | Select activity nature | ||||||||||
16/12/2020 | GPMKHA/2020-21/R/45 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
22/12/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 70,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:41:15 PM. |