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.) |
01/01/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 429 | Select activity nature | 27/01/2021 | NOAPS/2020-21/C/8 | 99,750 | |||||||
01/01/2021 | GPMKHA/2020-21/R/11 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
01/01/2021 | MMSGVY/2020-21/R/4 | Direct Receipts | 73 | Select activity nature | ||||||||||
01/01/2021 | NOAPS/2020-21/R/28 | Direct Receipts | 481 | Select activity nature | ||||||||||
20/01/2021 | NOAPS/2020-21/R/29 | Direct Receipts | 63,350 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:41:35 PM. |