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.) |
04/05/2016 | GPMKHA/2016-17/R/3 | Direct Receipts | 188 | Select activity nature | ||||||||||
04/05/2016 | NOAPS/2016-17/R/3 | Direct Receipts | 4,945 | Select activity nature | ||||||||||
06/05/2016 | SSK/2016-17/R/1 | Direct Receipts | 10,278 | Select activity nature | ||||||||||
07/05/2016 | SSK/2016-17/R/2 | Direct Receipts | 2,919 | Select activity nature | ||||||||||
07/05/2016 | SSK/2016-17/R/3 | Direct Receipts | 1,940 | Select activity nature | ||||||||||
30/05/2016 | GPMKHA/2016-17/R/4 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
30/05/2016 | GPMKHA/2016-17/R/5 | Direct Receipts | 64,830 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:43:25 PM. |