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.) |
01/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 60 | Select activity nature | ||||||||||
01/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 188 | Select activity nature | ||||||||||
01/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 23 | Select activity nature | ||||||||||
12/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 17,075 | Select activity nature | ||||||||||
13/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 9,800 | Select activity nature | ||||||||||
21/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:07:53 PM. |