Voucher Wise Summary Report
Opening Balance | 2,610,407 | |||||||||||||
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.) |
01/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 4,300 | Select activity nature | ||||||||||
04/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 21,664 | Select activity nature | ||||||||||
08/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:48:55 AM. |