Voucher Wise Summary Report
Opening Balance | 1,650,681.31 | |||||||||||||
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.) |
15/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 39,990 | Select activity nature | ||||||||||
15/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
17/04/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 10,050 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:45:27 PM. |