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.) |
07/11/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 266,900 | Select activity nature | 09/11/2020 | GPMKHA/2020-21/C/4 | 22,000 | |||||||
07/11/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 5,600 | Select activity nature | 09/11/2020 | NOAPS/2020-21/C/1 | 14,200 | |||||||
09/11/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
09/11/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 15,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:20:48 PM. |