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.) |
16/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 9,100 | Select activity nature | ||||||||||
16/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 4,550 | Select activity nature | ||||||||||
16/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
30/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 50 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:06:14 PM. |