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.) |
01/08/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 220,266.15 | Select activity nature | ||||||||||
01/08/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 999 | Select activity nature | ||||||||||
01/08/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 850 | Select activity nature | ||||||||||
05/08/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 850 | Select activity nature | ||||||||||
08/08/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 17,500 | Select activity nature | ||||||||||
08/08/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 17,500 | Select activity nature | ||||||||||
09/08/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 7,700 | Select activity nature | ||||||||||
09/08/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 7,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:04:24 PM. |