Voucher Wise Summary Report
Opening Balance | 1,367,731.9 | |||||||||||||
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 | 30,516 | Select activity nature | ||||||||||
08/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 76 | Select activity nature | ||||||||||
08/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 87 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:58:23 AM. |