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.) |
08/01/2020 | MMSGVY/2019-20/R/6 | Direct Receipts | 135 | Select activity nature | ||||||||||
08/01/2020 | NOAPS/2019-20/R/51 | Direct Receipts | 121 | Select activity nature | ||||||||||
27/01/2020 | NOAPS/2019-20/R/50 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
27/01/2020 | NOAPS/2019-20/R/52 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
27/01/2020 | NOAPS/2019-20/R/53 | Direct Receipts | 15,050 | Select activity nature | ||||||||||
27/01/2020 | NOAPS/2019-20/R/54 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:33:20 AM. |