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.) |
09/10/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
12/10/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
14/10/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 23,000 | Select activity nature | ||||||||||
22/10/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:09:06 PM. |