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.) |
10/06/2016 | GPMKHA/2016-17/R/2 | Direct Receipts | 62,424 | Select activity nature | ||||||||||
10/06/2016 | NOAPS/2016-17/R/4 | Direct Receipts | 76,150 | Select activity nature | ||||||||||
10/06/2016 | SSK/2016-17/R/3 | Direct Receipts | 30,450 | Select activity nature | ||||||||||
10/06/2016 | SSY/2016-17/R/3 | Direct Receipts | 24,150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:23:53 PM. |