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.) |
10/02/2021 | GPMKHA/2020-21/R/13 | Direct Receipts | 11,200 | Select activity nature | 16/02/2021 | NOAPS/2020-21/C/5 | 53,400 | |||||||
10/02/2021 | GPMKHA/2020-21/R/14 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
10/02/2021 | GPMKHA/2020-21/R/15 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
10/02/2021 | GPMKHA/2020-21/R/16 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
16/02/2021 | NOAPS/2020-21/R/39 | Direct Receipts | 700 | Select activity nature | ||||||||||
16/02/2021 | NOAPS/2020-21/R/40 | Direct Receipts | 9,800 | Select activity nature | ||||||||||
16/02/2021 | NOAPS/2020-21/R/41 | Direct Receipts | 350 | Select activity nature | ||||||||||
16/02/2021 | NOAPS/2020-21/R/42 | Direct Receipts | 700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:03:26 AM. |