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.) |
25/03/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 106 | Select activity nature | ||||||||||
25/03/2020 | NOAPS/2019-20/R/4 | Direct Receipts | 347 | Select activity nature | ||||||||||
25/03/2020 | NWPS/2019-20/R/4 | Direct Receipts | 517 | Select activity nature | ||||||||||
25/03/2020 | PPMS/2019-20/R/5 | Direct Receipts | 179 | Select activity nature | ||||||||||
25/03/2020 | SSY/2019-20/R/4 | Direct Receipts | 123 | Select activity nature | ||||||||||
28/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 9,358 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:40:37 PM. |