Voucher Wise Summary Report
Opening Balance | 2,001,052.99 | |||||||||||||
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.) |
20/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 25,235 | Select activity nature | ||||||||||
30/04/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,394.3 | Select activity nature | ||||||||||
30/04/2020 | OWN/2020-21/R/16 | Direct Receipts | 112,250 | Select activity nature | ||||||||||
30/04/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,439.5 | Select activity nature | ||||||||||
30/04/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,847.49 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:52:28 AM. |