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.) |
03/09/2016 | NDPS/2016-17/R/3 | Direct Receipts | 14,700 | Select activity nature | ||||||||||
03/09/2016 | NOAPS/2016-17/R/3 | Direct Receipts | 23,950 | Select activity nature | ||||||||||
03/09/2016 | NWPS/2016-17/R/3 | Direct Receipts | 5,950 | Select activity nature | ||||||||||
26/09/2016 | GPMKHA/2016-17/R/3 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:00:41 PM. |