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.) |
04/01/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 240,000 | Select activity nature | 08/01/2021 | OWN/2020-21/C/4 | 55,000 | |||||||
05/01/2021 | NOAPS/2020-21/R/16 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
08/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 55,000 | Select activity nature | ||||||||||
15/01/2021 | NOAPS/2020-21/R/17 | Direct Receipts | 700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:41:59 PM. |