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/8 | Direct Receipts | 228 | Select activity nature | ||||||||||
16/12/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 1,543 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 46 | Select activity nature | ||||||||||
27/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 150 | Select activity nature | ||||||||||
27/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:38:32 AM. |