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.) |
01/08/2020 | IAY/2020-21/R/1 | Direct Receipts | 37 | Select activity nature | ||||||||||
01/08/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 773 | Select activity nature | ||||||||||
01/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,938 | Select activity nature | ||||||||||
01/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 34 | Select activity nature | ||||||||||
25/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 408,000 | Select activity nature | ||||||||||
28/08/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
29/08/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:05:33 AM. |