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.) |
01/02/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
01/02/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 700 | Select activity nature | ||||||||||
02/02/2021 | GPMKHA/2020-21/R/13 | Direct Receipts | 5,250 | Select activity nature | ||||||||||
07/02/2021 | GPMKHA/2020-21/R/12 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
11/02/2021 | GPMKHA/2020-21/R/16 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
11/02/2021 | GPMKHA/2020-21/R/17 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
12/02/2021 | GPMKHA/2020-21/R/14 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:59 AM. |