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.) |
19/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 37,351 | Select activity nature | ||||||||||
19/11/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 12,600 | Select activity nature | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,245 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:27:40 AM. |