Voucher Wise Summary Report
Opening Balance | 1,323,685.65 | |||||||||||||
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 | 46,820 | 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 | 16,800 | Select activity nature | ||||||||||
23/04/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 9,100 | Select activity nature | ||||||||||
27/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:32:06 PM. |