Voucher Wise Summary Report
Opening Balance | 5,074,981 | |||||||||||||
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.) |
04/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 21,443 | Select activity nature | ||||||||||
08/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 12 | Select activity nature | ||||||||||
08/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 289 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:19:01 PM. |