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.) |
16/10/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 30,987 | Select activity nature | ||||||||||
19/10/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 28,000 | Select activity nature | ||||||||||
19/10/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
23/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
30/10/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 1,077 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:04:05 PM. |