Voucher Wise Summary Report
Opening Balance | 714,386 | |||||||||||||
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.) |
16/04/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 13,199 | Select activity nature | ||||||||||
21/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 556 | Select activity nature | ||||||||||
21/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:53:32 PM. |