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.) |
01/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 41 | Select activity nature | 01/12/2020 | CGRGKVP/2020-21/C/1 | 280,619 | |||||||
31/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 20 | Select activity nature | 01/12/2020 | GPMKHA/2020-21/C/1 | 4,420 | |||||||
Direct Receipts | Select activity nature | 01/12/2020 | MMSGVY/2020-21/C/1 | 5,027.5 | ||||||||||
Direct Receipts | Select activity nature | 01/12/2020 | OWN/2020-21/C/1 | 9,437 | ||||||||||
Direct Receipts | Select activity nature | 01/12/2020 | OWN/2020-21/C/2 | 6,943 | ||||||||||
Direct Receipts | Select activity nature | 01/12/2020 | TSC/2020-21/C/1 | 71,000 | ||||||||||
Direct Receipts | Select activity nature | 01/12/2020 | ZPVN/2020-21/C/1 | 64,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:28:30 AM. |