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.) |
06/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 7,787 | Select activity nature | ||||||||||
25/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 309 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:23:45 AM. |