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/3 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
04/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 389 | Select activity nature | ||||||||||
22/06/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 719 | Select activity nature | ||||||||||
22/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 1,472 | Select activity nature | ||||||||||
25/06/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 33 | Select activity nature | ||||||||||
26/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 9,350 | Select activity nature | ||||||||||
27/06/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
28/06/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 10,850 | Select activity nature | ||||||||||
29/06/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 9,350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:33:03 AM. |