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.) |
04/06/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 602 | Select activity nature | ||||||||||
04/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 641 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 54,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:08:36 AM. |