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.) |
30/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,800 | Select activity nature | 02/12/2020 | GPMKHA/2020-21/C/1 | 20,414 | |||||||
Direct Receipts | Select activity nature | 02/12/2020 | MMSGVY/2020-21/C/1 | 1,543 | ||||||||||
Direct Receipts | Select activity nature | 02/12/2020 | MPLADS/2020-21/C/1 | 579 | ||||||||||
Direct Receipts | Select activity nature | 02/12/2020 | OWN/2020-21/C/1 | 5,813 | ||||||||||
Direct Receipts | Select activity nature | 02/12/2020 | OWN/2020-21/C/2 | 5,879 | ||||||||||
Direct Receipts | Select activity nature | 02/12/2020 | OWN/2020-21/C/3 | 671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:15:36 PM. |