Voucher Wise Summary Report
Opening Balance | 2,446,154.81 | |||||||||||||
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.) |
02/04/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 1,426 | Select activity nature | ||||||||||
08/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 14,700 | Select activity nature | ||||||||||
09/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 209,197 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:42:29 PM. |