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.) |
15/01/2018 | GPMKHA/2017-18/R/18 | Direct Receipts | 92,861 | Select activity nature | ||||||||||
15/01/2018 | GPMKHA/2017-18/R/19 | Direct Receipts | 15,958 | Select activity nature | ||||||||||
15/01/2018 | NOAPS/2017-18/R/5 | Direct Receipts | 19,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:58:39 PM. |