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.) |
09/12/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 7 | Select activity nature | ||||||||||
09/12/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 39 | Select activity nature | ||||||||||
16/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 368,637 | Select activity nature | ||||||||||
18/12/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 463 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:48:06 PM. |