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.) |
09/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 9 | Select activity nature | ||||||||||
09/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 11 | Select activity nature | ||||||||||
09/05/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 4 | Select activity nature | ||||||||||
15/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 99,350 | Select activity nature | ||||||||||
21/05/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 72,350 | Select activity nature | ||||||||||
22/05/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 260,000 | Select activity nature | ||||||||||
29/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 414,502 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:04:08 AM. |