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.) |
04/02/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 872 | Select activity nature | ||||||||||
04/02/2021 | NOAPS/2020-21/R/10 | Direct Receipts | 350 | Select activity nature | ||||||||||
09/02/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 42,493 | Select activity nature | ||||||||||
09/02/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 61,704 | Select activity nature | ||||||||||
09/02/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 4,386 | Select activity nature | ||||||||||
09/02/2021 | NOAPS/2020-21/R/11 | Direct Receipts | 96 | Select activity nature | ||||||||||
11/02/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 4,086 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:09:06 AM. |