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.) |
28/02/2021 | F4/2020-21/R/12 | Direct Receipts | 28 | Select activity nature | ||||||||||
28/02/2021 | F4/2020-21/R/9 | Direct Receipts | 840 | Select activity nature | ||||||||||
28/02/2021 | MMAGY/2020-21/R/6 | Direct Receipts | 1,339 | Select activity nature | ||||||||||
28/02/2021 | MPLADS/2020-21/R/5 | Direct Receipts | 34 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 1,479 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 961 | Select activity nature | ||||||||||
28/02/2021 | SDP/2020-21/R/5 | Direct Receipts | 30 | Select activity nature | ||||||||||
28/02/2021 | TSC/2020-21/R/4 | Direct Receipts | 9 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:16:06 AM. |