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/4 | Direct Receipts | 252 | Select activity nature | ||||||||||
05/07/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 228 | Select activity nature | ||||||||||
18/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 475,045 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:28:49 AM. |