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.) |
02/06/2016 | GPMKHA/2016-17/R/6 | Direct Receipts | 239 | Select activity nature | ||||||||||
02/06/2016 | NOAPS/2016-17/R/4 | Direct Receipts | 3,175 | Select activity nature | ||||||||||
02/06/2016 | SSK/2016-17/R/4 | Direct Receipts | 260,000 | Select activity nature | ||||||||||
03/06/2016 | SSK/2016-17/R/5 | Direct Receipts | 409,560 | Select activity nature | ||||||||||
03/06/2016 | SSK/2016-17/R/6 | Direct Receipts | 598,196 | Select activity nature | ||||||||||
14/06/2016 | NOAPS/2016-17/R/5 | Direct Receipts | 9,450 | Select activity nature | ||||||||||
14/06/2016 | NOAPS/2016-17/R/6 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:45:23 PM. |