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.) |
07/07/2017 | SV/2017-18/R/4 | Direct Receipts | 3,938 | 30/07/2017 | GPMKHA/2017-18/P/4 | Transfer | 2,000 | |||||||
11/07/2017 | SV/2017-18/R/3 | Direct Receipts | 7,110 | Transfer | ||||||||||
12/07/2017 | GPMKHA/2017-18/R/1 | Direct Receipts | 120,943 | Transfer | ||||||||||
12/07/2017 | NOAPS/2017-18/R/2 | Direct Receipts | 160,200 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:04:38 AM. |