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.) |
10/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 222,204.17 | Select activity nature | ||||||||||
22/05/2020 | NDPS/2020-21/R/3 | Direct Receipts | 500 | Select activity nature | ||||||||||
22/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 650 | Select activity nature | ||||||||||
22/05/2020 | SSP/2020-21/R/5 | Direct Receipts | 12,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:36:53 PM. |