Voucher Wise Summary Report
Opening Balance | 7,407,781.4 | |||||||||||||
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.) |
06/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 324 | Select activity nature | 15/04/2020 | NOAPS/2020-21/C/1 | 105,000 | |||||||
06/04/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 138 | Select activity nature | ||||||||||
06/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 400 | Select activity nature | ||||||||||
09/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
13/04/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 105,000 | Select activity nature | ||||||||||
18/04/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:23:43 AM. |