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.) |
06/09/2017 | GPMKHA/2017-18/R/6 | Direct Receipts | 130,322 | Select activity nature | ||||||||||
25/09/2017 | GPMKHA/2017-18/R/2 | Direct Receipts | 4,212 | Select activity nature | ||||||||||
25/09/2017 | GPMKHA/2017-18/R/7 | Direct Receipts | 122,507 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:18:15 PM. |