Voucher Wise Summary Report
Opening Balance | 1,319,587.5 | |||||||||||||
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 | 108,682 | Select activity nature | ||||||||||
08/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 1,682 | Select activity nature | ||||||||||
08/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 227 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:50:25 AM. |