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.) |
04/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 11,200 | Select activity nature | ||||||||||
22/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 446 | Select activity nature | ||||||||||
26/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 9,700 | Select activity nature | ||||||||||
27/06/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 8,400 | Select activity nature | ||||||||||
28/06/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
29/06/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 8,350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:00:13 AM. |