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.) |
01/01/2020 | MPLADS/2019-20/R/3 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
01/01/2020 | MPLADS/2019-20/R/4 | Direct Receipts | 478 | Select activity nature | ||||||||||
01/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 108 | Select activity nature | ||||||||||
08/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,336 | Select activity nature | ||||||||||
15/01/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 105 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:01:15 PM. |