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.) |
30/11/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 3,316 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 118 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,690 | Select activity nature | ||||||||||
30/11/2020 | TSC/2020-21/R/2 | Direct Receipts | 34 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:46:27 AM. |