Voucher Wise Summary Report
Opening Balance | 774,876 | |||||||||||||
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.) |
07/04/2016 | GPMKHA/2016-17/R/1 | Direct Receipts | 54,263 | Select activity nature | ||||||||||
28/04/2016 | NOAPS/2016-17/R/1 | Direct Receipts | 32,200 | Select activity nature | ||||||||||
28/04/2016 | NOAPS/2016-17/R/2 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
28/04/2016 | NWPS/2016-17/R/1 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
28/04/2016 | SSK/2016-17/R/1 | Direct Receipts | 29,400 | Select activity nature | ||||||||||
28/04/2016 | SSY/2016-17/R/1 | Direct Receipts | 11,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:12:47 PM. |