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.) |
07/02/2021 | MMSGVY/2020-21/R/5 | Direct Receipts | 29,200 | Select activity nature | ||||||||||
10/02/2021 | GPMKHA/2020-21/R/15 | Direct Receipts | 10,500 | Select activity nature | ||||||||||
10/02/2021 | GPMKHA/2020-21/R/16 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
10/02/2021 | GPMKHA/2020-21/R/17 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
10/02/2021 | GPMKHA/2020-21/R/18 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
16/02/2021 | NOAPS/2020-21/R/28 | Direct Receipts | 4,550 | Select activity nature | ||||||||||
16/02/2021 | NOAPS/2020-21/R/29 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
16/02/2021 | NOAPS/2020-21/R/30 | Direct Receipts | 700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:27:34 PM. |