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.) |
03/12/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
10/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 3,083 | Select activity nature | ||||||||||
10/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 490,294 | Select activity nature | ||||||||||
10/12/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 78,000 | Select activity nature | ||||||||||
10/12/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 195,000 | Select activity nature | ||||||||||
23/12/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 78,000 | Select activity nature | ||||||||||
24/12/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 11,550 | Select activity nature | ||||||||||
24/12/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 257 | Select activity nature | ||||||||||
27/12/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 301 | Select activity nature | ||||||||||
28/12/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 1,150 | Select activity nature | ||||||||||
28/12/2019 | SSA/2019-20/R/5 | Direct Receipts | 882 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:58:33 AM. |