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.) |
04/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 31,385 | Select activity nature | 04/09/2019 | GPMKHA/2019-20/C/2 | 40,000 | |||||||
20/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,852 | Select activity nature | 04/09/2019 | PPMS/2019-20/C/1 | 26,400 | |||||||
25/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 159 | Select activity nature | ||||||||||
25/09/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 55 | Select activity nature | ||||||||||
25/09/2019 | NWPS/2019-20/R/2 | Direct Receipts | 275 | Select activity nature | ||||||||||
25/09/2019 | PPMS/2019-20/R/3 | Direct Receipts | 258 | Select activity nature | ||||||||||
25/09/2019 | SSY/2019-20/R/2 | Direct Receipts | 18 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:25:49 AM. |