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.) |
05/07/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 251 | Select activity nature | ||||||||||
05/07/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 41 | Select activity nature | ||||||||||
16/07/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 31,700 | Select activity nature | ||||||||||
18/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 304,023 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:56:11 AM. |