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.) |
24/03/2020 | MMSGVY/2019-20/R/3 | Direct Receipts | 250,000 | Select activity nature | ||||||||||
25/03/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 245 | Select activity nature | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 34 | Select activity nature | ||||||||||
28/03/2020 | MMSGVY/2019-20/R/4 | Direct Receipts | 3,671 | Select activity nature | ||||||||||
28/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 33 | Select activity nature | ||||||||||
28/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 144 | Select activity nature | ||||||||||
31/03/2020 | TSC/2019-20/R/3 | Direct Receipts | 33 | Select activity nature | ||||||||||
31/03/2020 | TSC/2019-20/R/4 | Direct Receipts | 192,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:40:56 PM. |