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.) |
01/09/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 656 | Select activity nature | ||||||||||
01/09/2020 | NOAPS/2020-21/R/20 | Direct Receipts | 663 | Select activity nature | ||||||||||
10/09/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 12,800 | Select activity nature | ||||||||||
10/09/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
10/09/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 172 | Select activity nature | ||||||||||
24/09/2020 | NOAPS/2020-21/R/21 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
24/09/2020 | NOAPS/2020-21/R/22 | Direct Receipts | 36,050 | Select activity nature | ||||||||||
24/09/2020 | NOAPS/2020-21/R/23 | Direct Receipts | 350 | Select activity nature | ||||||||||
24/09/2020 | NOAPS/2020-21/R/24 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
24/09/2020 | NOAPS/2020-21/R/25 | Direct Receipts | 350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:37:53 PM. |