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.) |
01/11/2016 | NOAPS/2016-17/R/11 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
05/11/2016 | GPMKHA/2016-17/R/10 | Direct Receipts | 242 | Select activity nature | ||||||||||
05/11/2016 | NOAPS/2016-17/R/12 | Direct Receipts | 1,212 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:13:26 PM. |