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.) |
20/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 37,553 | Select activity nature | ||||||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 13,372 | Select activity nature | ||||||||||
24/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 7,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:39:24 AM. |