Voucher Wise Summary Report
Opening Balance | 28,168,117.05 | |||||||||||||
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.) |
10/04/2020 | HY/2020-21/R/1 | Direct Receipts | 5 | Select activity nature | ||||||||||
10/04/2020 | MBPY/2020-21/R/1 | Direct Receipts | 1,106 | Select activity nature | ||||||||||
10/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 114 | Select activity nature | ||||||||||
10/04/2020 | SFC/2020-21/R/1 | Direct Receipts | 37,605 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:16:46 PM. |