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.) |
12/07/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 1,000,000 | Select activity nature | 15/07/2019 | MMSGVY/2019-20/C/2 | 26,000 | |||||||
30/07/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 8,200 | Select activity nature | ||||||||||
31/07/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 398 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:48:06 AM. |