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/2 | Direct Receipts | 61 | Select activity nature | ||||||||||
01/11/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 563 | Select activity nature | ||||||||||
01/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 9,019 | Select activity nature | ||||||||||
01/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 9,100 | Select activity nature | ||||||||||
01/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 56 | Select activity nature | ||||||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,590 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:04:20 PM. |