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.) |
22/09/2020 | MMSGVY/2020-21/R/11 | Direct Receipts | 19,000 | Select activity nature | ||||||||||
26/09/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 436 | Select activity nature | ||||||||||
26/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 30 | Select activity nature | ||||||||||
26/09/2020 | SV/2020-21/R/3 | Direct Receipts | 34 | Select activity nature | ||||||||||
28/09/2020 | MMSGVY/2020-21/R/12 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
29/09/2020 | MMSGVY/2020-21/R/13 | Direct Receipts | 15,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:05:54 AM. |