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.) |
06/02/2020 | GPMKHA/2019-20/R/42 | Direct Receipts | 279 | Select activity nature | ||||||||||
06/02/2020 | GPMKHA/2019-20/R/43 | Direct Receipts | 21 | Select activity nature | ||||||||||
06/02/2020 | GPMKHA/2019-20/R/44 | Direct Receipts | 8 | Select activity nature | ||||||||||
15/02/2020 | GPMKHA/2019-20/R/45 | Direct Receipts | 361 | Select activity nature | ||||||||||
17/02/2020 | GPMKHA/2019-20/R/46 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
19/02/2020 | MMSGVY/2019-20/R/9 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
26/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 328,470 | Select activity nature | ||||||||||
26/02/2020 | GPMKHA/2019-20/R/47 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:51:41 AM. |