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.) |
25/03/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 102 | Select activity nature | ||||||||||
25/03/2020 | NOAPS/2019-20/R/2 | Direct Receipts | 23 | Select activity nature | ||||||||||
25/03/2020 | NWPS/2019-20/R/2 | Direct Receipts | 16 | Select activity nature | ||||||||||
28/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 7,859 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:27:14 PM. |