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.) |
01/05/2019 | PPMS/2019-20/R/1 | Direct Receipts | 21,600 | Select activity nature | ||||||||||
09/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 191,600 | Select activity nature | ||||||||||
09/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 191,600 | Select activity nature | ||||||||||
10/05/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 524,797 | Select activity nature | ||||||||||
29/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:53:16 AM. |