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.) |
25/09/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 23 | Select activity nature | ||||||||||
26/09/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 576 | Select activity nature | ||||||||||
29/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,267.5 | Select activity nature | ||||||||||
29/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,267.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:31:27 PM. |