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.) |
16/12/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 267 | Select activity nature | ||||||||||
16/12/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 267 | Select activity nature | ||||||||||
16/12/2020 | MMSGVY/2020-21/R/6 | Direct Receipts | 93 | Select activity nature | ||||||||||
16/12/2020 | NOAPS/2020-21/R/24 | Direct Receipts | 361 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:19:59 AM. |