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.) |
01/01/2021 | IWDP/2020-21/R/9 | Direct Receipts | 476 | Select activity nature | ||||||||||
01/01/2021 | MMSGVY/2020-21/R/15 | Direct Receipts | 18 | Select activity nature | ||||||||||
12/01/2021 | MMPSY/2020-21/R/13 | Direct Receipts | 1,229 | Select activity nature | ||||||||||
31/01/2021 | XVFC/2020-21/R/10 | Direct Receipts | 99 | Select activity nature | ||||||||||
31/01/2021 | XVFC/2020-21/R/9 | Direct Receipts | 99 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:44:36 AM. |