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.) |
01/02/2021 | NOAPS/2020-21/R/13 | Direct Receipts | 952 | Select activity nature | ||||||||||
01/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 15,637 | Select activity nature | ||||||||||
04/02/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 320,000 | Select activity nature | ||||||||||
11/02/2021 | NOAPS/2020-21/R/14 | Direct Receipts | 650 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:29:58 AM. |