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.) |
05/09/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 305 | Select activity nature | ||||||||||
05/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 664 | Select activity nature | ||||||||||
10/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 12,800 | Select activity nature | ||||||||||
10/09/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
24/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,450 | Select activity nature | ||||||||||
24/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
24/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 15,750 | Select activity nature | ||||||||||
24/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 350 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:43:57 AM. |