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.) |
03/03/2020 | MMSGVY/2019-20/R/3 | Direct Receipts | 156,000 | Select activity nature | ||||||||||
03/03/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 10,500 | Select activity nature | ||||||||||
06/03/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
06/03/2020 | NOAPS/2019-20/R/26 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
09/03/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 2,450 | Select activity nature | ||||||||||
13/03/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
17/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,673 | Select activity nature | ||||||||||
17/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,130,211 | Select activity nature | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 1,980 | Select activity nature | ||||||||||
28/03/2020 | MMSGVY/2019-20/R/4 | Direct Receipts | 749 | Select activity nature | ||||||||||
28/03/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 593 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:46:04 AM. |