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.) |
02/07/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
10/07/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 707.23 | Select activity nature | ||||||||||
18/07/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
22/07/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 45,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:42:39 PM. |