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.) |
07/01/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 900 | Select activity nature | ||||||||||
07/01/2021 | NOAPS/2020-21/R/15 | Direct Receipts | 2,450 | Select activity nature | ||||||||||
12/01/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 11,460 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:33:08 PM. |