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.) |
01/07/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
01/07/2020 | IWDP/2020-21/R/1 | Direct Receipts | 163 | Select activity nature | ||||||||||
01/07/2020 | IWDP/2020-21/R/2 | Direct Receipts | 362,819 | Select activity nature | ||||||||||
01/07/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 420 | Select activity nature | ||||||||||
07/07/2020 | MMSGVY/2020-21/R/6 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
30/07/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 350 | Select activity nature | ||||||||||
30/07/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 39,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:47:32 PM. |