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.) |
11/11/2016 | GPMKHA/2016-17/R/29 | Direct Receipts | 12,600 | Select activity nature | ||||||||||
30/11/2016 | GPMKHA/2016-17/R/23 | Direct Receipts | 156 | Select activity nature | ||||||||||
30/11/2016 | GPMKHA/2016-17/R/24 | Direct Receipts | 356 | Select activity nature | ||||||||||
30/11/2016 | GPMKHA/2016-17/R/25 | Direct Receipts | 1,027 | Select activity nature | ||||||||||
30/11/2016 | GPMKHA/2016-17/R/26 | Direct Receipts | 323 | Select activity nature | ||||||||||
30/11/2016 | GPMKHA/2016-17/R/27 | Direct Receipts | 2,055 | Select activity nature | ||||||||||
30/11/2016 | GPMKHA/2016-17/R/28 | Direct Receipts | 240 | Select activity nature | ||||||||||
30/11/2016 | GPMKHA/2016-17/R/36 | Direct Receipts | 1,539 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:33:24 PM. |