Voucher Wise Summary Report
Opening Balance | 6,237,151 | |||||||||||||
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.) |
21/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 2,450 | Select activity nature | ||||||||||
28/04/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 1,550 | Select activity nature | ||||||||||
30/04/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 581,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:00:16 AM. |