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.) |
01/11/2020 | MMSGVY/2020-21/R/6 | Direct Receipts | 21 | Select activity nature | ||||||||||
04/11/2020 | NOAPS/2020-21/R/20 | Direct Receipts | 192 | Select activity nature | ||||||||||
04/11/2020 | OWN/2020-21/R/1 | Direct Receipts | 135 | Select activity nature | ||||||||||
09/11/2020 | NOAPS/2020-21/R/21 | Direct Receipts | 350 | Select activity nature | ||||||||||
09/11/2020 | NOAPS/2020-21/R/22 | Direct Receipts | 700 | Select activity nature | ||||||||||
09/11/2020 | PPMS/2020-21/R/1 | Direct Receipts | 29,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:41:51 AM. |