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.) |
15/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
17/09/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
17/09/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 9,200 | Select activity nature | ||||||||||
20/09/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 20,424 | Select activity nature | ||||||||||
25/09/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 304 | Select activity nature | ||||||||||
29/09/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 6,550 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:04:20 AM. |