Voucher Wise Summary Report
Opening Balance | 1,658,765.84 | |||||||||||||
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.) |
06/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,451 | Select activity nature | ||||||||||
06/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 270 | Select activity nature | ||||||||||
06/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 72 | Select activity nature | ||||||||||
06/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 29 | Select activity nature | ||||||||||
29/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
29/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 3,850 | Select activity nature | ||||||||||
29/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 66 | Select activity nature | ||||||||||
29/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 415 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:16:41 AM. |