Voucher Wise Summary Report
Opening Balance | 779,301.6 | |||||||||||||
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.) |
06/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 1,091 | Select activity nature | ||||||||||
06/04/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 2,443 | Select activity nature | ||||||||||
06/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 233 | Select activity nature | ||||||||||
22/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 12,250 | Select activity nature | ||||||||||
22/04/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
22/04/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 700 | Select activity nature | ||||||||||
22/04/2019 | SSP/2019-20/R/1 | Direct Receipts | 5,250 | Select activity nature | ||||||||||
22/04/2019 | SSY/2019-20/R/1 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
25/04/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:17 PM. |