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.) |
08/12/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 21,700 | Select activity nature | ||||||||||
26/12/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 30 | Select activity nature | ||||||||||
26/12/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 755 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:03:29 PM. |