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.) |
01/12/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
06/12/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 40,950 | Select activity nature | ||||||||||
12/12/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 212,800 | Select activity nature | ||||||||||
18/12/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 1,145 | Select activity nature | ||||||||||
27/12/2019 | TSC/2019-20/R/5 | Direct Receipts | 56 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:10:32 PM. |