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.) |
01/11/2016 | CGNY/2016-17/R/5 | Direct Receipts | 40 | Select activity nature | 19/11/2016 | GPMKHA/2016-17/C/3 | 30,000 | |||||||
01/11/2016 | GPMKHA/2016-17/R/4 | Direct Receipts | 149,356 | Select activity nature | ||||||||||
01/11/2016 | OWN/2016-17/R/4 | Direct Receipts | 144 | Select activity nature | ||||||||||
11/11/2016 | NOAPS/2016-17/R/11 | Direct Receipts | 27,400 | Select activity nature | ||||||||||
17/11/2016 | KSN/2016-17/R/5 | Direct Receipts | 16,032 | Select activity nature | ||||||||||
30/11/2016 | GPMKHA/2016-17/R/5 | Direct Receipts | 769 | Select activity nature | ||||||||||
30/11/2016 | KSN/2016-17/R/6 | Direct Receipts | 85 | Select activity nature | ||||||||||
30/11/2016 | NOAPS/2016-17/R/12 | Direct Receipts | 1,762 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:39:24 PM. |