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.) |
07/10/2020 | SV/2020-21/R/15 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
07/10/2020 | SV/2020-21/R/16 | Direct Receipts | 8,800 | Select activity nature | ||||||||||
21/10/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 556.41 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:48:09 PM. |