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.) |
01/05/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 2,407 | Select activity nature | 18/05/2020 | KSN/2020-21/C/1 | 29,990 | |||||||
07/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 1,343 | Select activity nature | 18/05/2020 | KSN/2020-21/C/2 | 1,410 | |||||||
07/05/2020 | SSP/2020-21/R/1 | Direct Receipts | 2,372 | Select activity nature | ||||||||||
18/05/2020 | KSN/2020-21/R/1 | Direct Receipts | 116,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:33:36 PM. |