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/18 | Direct Receipts | 14 | Select activity nature | ||||||||||
01/02/2021 | GPMKHA/2020-21/R/19 | Direct Receipts | 14 | Select activity nature | ||||||||||
01/02/2021 | GPMKHA/2020-21/R/20 | Direct Receipts | 318 | Select activity nature | ||||||||||
05/02/2021 | GPMKHA/2020-21/R/21 | Direct Receipts | 134 | Select activity nature | ||||||||||
10/02/2021 | SSP/2020-21/R/10 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
10/02/2021 | SSP/2020-21/R/11 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
10/02/2021 | SSP/2020-21/R/12 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
10/02/2021 | SSP/2020-21/R/9 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
11/02/2021 | SSP/2020-21/R/13 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
12/02/2021 | SSP/2020-21/R/14 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:55:21 AM. |