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.) |
05/11/2019 | VKS/2019-20/R/8 | Direct Receipts | 7,626 | Select activity nature | ||||||||||
16/11/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 39,695 | Select activity nature | ||||||||||
16/11/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 350 | Select activity nature | ||||||||||
29/11/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 350 | Select activity nature | ||||||||||
30/11/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:01:45 PM. |