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.) |
08/01/2020 | GPMKHA/2019-20/R/12 | Direct Receipts | 23 | Select activity nature | ||||||||||
08/01/2020 | MMSGVY/2019-20/R/8 | Direct Receipts | 39 | Select activity nature | ||||||||||
08/01/2020 | NOAPS/2019-20/R/69 | Direct Receipts | 350 | Select activity nature | ||||||||||
27/01/2020 | NOAPS/2019-20/R/70 | Direct Receipts | 15,400 | Select activity nature | ||||||||||
27/01/2020 | NOAPS/2019-20/R/71 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
27/01/2020 | NOAPS/2019-20/R/73 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
27/01/2020 | NOAPS/2019-20/R/74 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
27/01/2020 | NOAPS/2019-20/R/75 | Direct Receipts | 16,450 | Select activity nature | ||||||||||
27/01/2020 | NOAPS/2019-20/R/76 | Direct Receipts | 3,850 | Select activity nature | ||||||||||
27/01/2020 | NOAPS/2019-20/R/77 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
27/01/2020 | NOAPS/2019-20/R/78 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:13:09 AM. |