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.) |
06/11/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 13,200 | Select activity nature | ||||||||||
19/11/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 70,200 | Select activity nature | ||||||||||
19/11/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 46,500 | Select activity nature | ||||||||||
29/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,309 | Select activity nature | ||||||||||
30/11/2019 | PPMS/2019-20/R/1 | Direct Receipts | 69,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:07:19 AM. |