Voucher Wise Summary Report
Opening Balance | 11,799,776.47 | |||||||||||||
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.) |
01/04/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 15,982 | Select activity nature | ||||||||||
01/04/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 251 | Select activity nature | ||||||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 16 | Select activity nature | ||||||||||
01/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 10 | Select activity nature | ||||||||||
01/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 34 | Select activity nature | ||||||||||
02/04/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
05/04/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 19 | Select activity nature | ||||||||||
05/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 7 | Select activity nature | ||||||||||
09/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 281,366 | Select activity nature | ||||||||||
09/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 281,366 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:53:24 PM. |