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.) |
21/11/2017 | GPMKHA/2017-18/R/5 | Direct Receipts | 19,242 | Select activity nature | ||||||||||
23/11/2017 | NOAPS/2017-18/R/7 | Direct Receipts | 56,700 | Select activity nature | ||||||||||
30/11/2017 | FFC/2017-18/R/11 | Direct Receipts | 5,333 | Select activity nature | ||||||||||
30/11/2017 | GPMKHA/2017-18/R/6 | Direct Receipts | 1,420 | Select activity nature | ||||||||||
30/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 17 | Select activity nature | ||||||||||
30/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 17 | Select activity nature | ||||||||||
30/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 24 | Select activity nature | ||||||||||
30/11/2017 | THFC/2017-18/R/3 | Direct Receipts | 11 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:26:03 AM. |