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.) |
25/09/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 161 | Select activity nature | ||||||||||
28/09/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 98 | Select activity nature | ||||||||||
28/09/2019 | PPMS/2019-20/R/3 | Direct Receipts | 137 | Select activity nature | ||||||||||
30/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 1,394 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:57:45 PM. |