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.) |
01/01/2021 | GPMKHA/2020-21/R/1 | Direct Receipts | 5,600 | Select activity nature | ||||||||||
01/01/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 700 | Select activity nature | ||||||||||
01/01/2021 | GPMKHA/2020-21/R/3 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
05/01/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 17,963 | Select activity nature | ||||||||||
15/01/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
21/01/2021 | GPMKHA/2020-21/R/11 | Direct Receipts | 21,000 | Select activity nature | ||||||||||
28/01/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
30/01/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 52,800 | Select activity nature | ||||||||||
31/01/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:11 PM. |