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.) |
01/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 54,651 | Select activity nature | ||||||||||
08/07/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 125 | Select activity nature | ||||||||||
10/07/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
29/07/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 24,150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:40:13 PM. |