Voucher Wise Summary Report
Opening Balance | 576,486 | |||||||||||||
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.) |
01/04/2016 | GPMKHA/2016-17/R/1 | Direct Receipts | 6,047 | Select activity nature | ||||||||||
02/04/2016 | PPMS/2016-17/R/1 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
02/04/2016 | PPMS/2016-17/R/2 | Direct Receipts | 43,200 | Select activity nature | ||||||||||
12/04/2016 | NOAPS/2016-17/R/1 | Direct Receipts | 33,550 | Select activity nature | ||||||||||
12/04/2016 | SSK/2016-17/R/1 | Direct Receipts | 17,850 | Select activity nature | ||||||||||
12/04/2016 | SSY/2016-17/R/1 | Direct Receipts | 11,550 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:52:06 PM. |