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.) |
17/10/2019 | MADA/2019-20/R/1 | Direct Receipts | 287,962 | Select activity nature | ||||||||||
17/10/2019 | MADA/2019-20/R/2 | Direct Receipts | 403,127 | Select activity nature | ||||||||||
22/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 16,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:40:21 AM. |