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.) |
01/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 8,055 | Select activity nature | ||||||||||
04/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
30/05/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 225,000 | Select activity nature | ||||||||||
30/05/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 28,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:20:26 AM. |