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.) |
02/11/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 30,178 | Select activity nature | ||||||||||
05/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
20/11/2019 | MLALADS/2019-20/R/3 | Direct Receipts | 13,080 | Select activity nature | ||||||||||
30/11/2019 | MLALADS/2019-20/R/4 | Direct Receipts | 569,150 | Select activity nature | ||||||||||
30/11/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 208,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:33:38 PM. |