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.) |
12/02/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 120 | Select activity nature | ||||||||||
12/02/2020 | NOAPS/2019-20/R/2 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
12/02/2020 | NRHM/2019-20/R/2 | Direct Receipts | 59 | Select activity nature | ||||||||||
16/02/2020 | NOAPS/2019-20/R/3 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:44 PM. |