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.) |
01/11/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 140 | Select activity nature | 01/11/2020 | MMSGVY/2020-21/C/1 | 994 | |||||||
01/11/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 15 | Select activity nature | 01/11/2020 | OWN/2020-21/C/1 | 24,980 | |||||||
Direct Receipts | Select activity nature | 01/11/2020 | OWN/2020-21/C/2 | 2,088.5 | ||||||||||
Direct Receipts | Select activity nature | 01/11/2020 | OWN/2020-21/C/3 | 118,666 | ||||||||||
Direct Receipts | Select activity nature | 01/11/2020 | ZPVN/2020-21/C/1 | 97,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:12:33 AM. |