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.) |
30/03/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 18,550 | Select activity nature | ||||||||||
31/03/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 297 | Select activity nature | ||||||||||
31/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 772 | Select activity nature | ||||||||||
31/03/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 221 | Select activity nature | ||||||||||
31/03/2020 | MMSGVY/2019-20/R/5 | Direct Receipts | 34 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:36:45 PM. |