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.) |
30/07/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 7,350 | Select activity nature | ||||||||||
30/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 9,800 | Select activity nature | ||||||||||
30/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 17,150 | Select activity nature | ||||||||||
31/07/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 398 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:33:54 PM. |