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.) |
04/08/2020 | MMAY/2020-21/R/1 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
07/08/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 99,056 | Select activity nature | ||||||||||
11/08/2020 | SDP/2020-21/R/1 | Direct Receipts | 28,875 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:25:30 PM. |