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.) |
26/09/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 19 | Select activity nature | ||||||||||
26/09/2020 | TSC/2020-21/R/2 | Direct Receipts | 202 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 16,394 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:10:07 AM. |