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.) |
11/12/2020 | PPMS/2020-21/R/2 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
15/12/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 350 | Select activity nature | ||||||||||
26/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 130 | Select activity nature | ||||||||||
26/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 15 | Select activity nature | ||||||||||
30/12/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 244,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:04:43 AM. |