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.) |
01/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 432 | Select activity nature | ||||||||||
01/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 524 | Select activity nature | ||||||||||
01/05/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
01/05/2019 | NWPS/2019-20/R/4 | Direct Receipts | 350 | Select activity nature | ||||||||||
05/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 344 | Select activity nature | ||||||||||
14/05/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 2,450 | Select activity nature | ||||||||||
14/05/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 37,450 | Select activity nature | ||||||||||
14/05/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
14/05/2019 | SSP/2019-20/R/2 | Direct Receipts | 4,550 | Select activity nature | ||||||||||
14/05/2019 | SSY/2019-20/R/2 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
20/05/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
20/05/2019 | NWPS/2019-20/R/5 | Direct Receipts | 350 | Select activity nature | ||||||||||
21/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 432,765.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:24:43 PM. |