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.) |
08/05/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 25,380 | Select activity nature | 21/05/2020 | NOAPS/2020-21/C/2 | 350 | |||||||
21/05/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
21/05/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 8,526 | Select activity nature | ||||||||||
22/05/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:05:21 AM. |