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.) |
11/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 208,000 | Select activity nature | 11/05/2020 | GPMKHA/2020-21/C/1 | 76,000 | |||||||
11/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 226,440.13 | Select activity nature | ||||||||||
11/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
11/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:21:50 AM. |