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.) |
02/09/2019 | PPMS/2019-20/R/1 | Direct Receipts | 36,000 | Select activity nature | ||||||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 616 | Select activity nature | ||||||||||
25/09/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 103 | Select activity nature | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 99 | Select activity nature | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 206,640 | Select activity nature | ||||||||||
28/09/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 70 | Select activity nature | ||||||||||
28/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 12 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:41:03 PM. |